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BALANCE SHEET (
2017-01-27)
THE LIST OF BALANCE SHEET : BRUZ AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-27 | Partially confidential | 2015-12-31 | Simplified |
| Name | BRUZ AUTOMOBILES |
| Siren | 401055991 |
| Closing | 2015-12-31 |
| Registry code | 3501 |
| Registration number | 886 |
| Management number | 1995B00457 |
| Activity code | 4520A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35170 Bruz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 700.00 | 13 700.00 | 13 700.00 | |
014 Intangible Assets - Other | 660.00 | 660.00 | 660.00 | |
028 Tangible Assets | 78 846.00 | 74 060.00 | 4 786.00 | 78 846.00 |
040 Financial Assets | 663.00 | 663.00 | 663.00 | |
044 Total Fixed Assets | 93 869.00 | 74 720.00 | 19 149.00 | 93 869.00 |
060 Merchandise inventory | 8 848.00 | 8 848.00 | 8 848.00 | |
064 Advances and down payments on orders | 700.00 | 700.00 | 700.00 | |
068 Receivables – Trade and related accounts | 43 962.00 | 43 962.00 | 43 962.00 | |
072 Receivables – Other | 19 741.00 | 19 741.00 | 19 741.00 | |
084 Cash | 104.00 | 104.00 | 104.00 | |
088 Cash | 1 143.00 | |||
092 Prepaid expenses | 1 310.00 | 1 310.00 | 1 310.00 | |
096 Total Current Assets + Prepaid Expenses | 75 809.00 | 75 809.00 | 75 809.00 | |
110 Total Assets | 169 677.00 | 74 720.00 | 94 957.00 | 169 677.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -27 715.00 | |||
136 Profit for the Year | 8 638.00 | |||
142 Total Equity - Total I | -10 693.00 | |||
156 Loans and similar debts | 33 947.00 | |||
166 Suppliers and related accounts | 29 325.00 | |||
172 Other debts | 42 379.00 | |||
176 Total debts | 105 650.00 | |||
180 Liabilities Total | 94 957.00 | |||
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