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BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : GARAGE DE LA CLOTINIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| 2017-03-22 | Public | 2015-12-31 | Simplified |
| Name | GARAGE DE LA CLOTINIERE |
| Siren | 809077076 |
| Closing | 2015-12-31 |
| Registry code | 3402 |
| Registration number | 1283 |
| Management number | 2015B00055 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34710 Lespignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 984.00 | 78.00 | 907.00 | 984.00 |
044 Total Fixed Assets | 984.00 | 78.00 | 907.00 | 984.00 |
060 Merchandise inventory | 591.00 | 591.00 | 591.00 | |
084 Cash | 4 011.00 | 4 011.00 | 4 011.00 | |
096 Total Current Assets + Prepaid Expenses | 4 602.00 | 4 602.00 | 4 602.00 | |
110 Total Assets | 5 586.00 | 78.00 | 5 508.00 | 5 586.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -89.00 | |||
142 Total Equity - Total I | 911.00 | |||
166 Suppliers and related accounts | 2 045.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 770.00 | |||
172 Other debts | 2 552.00 | |||
176 Total debts | 4 597.00 | |||
180 Liabilities Total | 5 508.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 654.00 | 11 654.00 | ||
232 Total operating income excluding VAT | 11 654.00 | 11 654.00 | ||
234 Purchases of goods (including customs duties) | 1 886.00 | 1 886.00 | ||
236 Inventory change (goods) | -591.00 | -591.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 130.00 | 130.00 | ||
242 Other external expenses | 7 182.00 | 7 182.00 | ||
250 Staff compensation | 3 059.00 | 3 059.00 | ||
254 Depreciation and amortization | 78.00 | 78.00 | ||
264 Total operating expenses | 11 743.00 | 11 743.00 | ||
270 Operating profit | -89.00 | -89.00 | ||
310 Profit or loss | -89.00 | -89.00 | ||
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