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BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : DECLI'C AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-22 | Public | 2016-03-31 | Simplified |
| Name | DECLI'C AUTO |
| Siren | 813885407 |
| Closing | 2016-03-31 |
| Registry code | 6851 |
| Registration number | 1823 |
| Management number | 2015B00762 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| 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 | 68230 Wihr-au-Val |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 2 880.00 | 2 880.00 | 2 880.00 | |
060 Merchandise inventory | 710.00 | 710.00 | 710.00 | |
068 Receivables – Trade and related accounts | 6 825.00 | 6 825.00 | 6 825.00 | |
072 Receivables – Other | 1 273.00 | 1 273.00 | 1 273.00 | |
084 Cash | 527.00 | 527.00 | 527.00 | |
092 Prepaid expenses | 1 976.00 | 1 976.00 | 1 976.00 | |
096 Total Current Assets + Prepaid Expenses | 14 191.00 | 14 191.00 | 14 191.00 | |
110 Total Assets | 14 191.00 | 14 191.00 | 14 191.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -6 759.00 | |||
142 Total Equity - Total I | -6 259.00 | |||
166 Suppliers and related accounts | 7 421.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 255.00 | |||
172 Other debts | 13 029.00 | |||
176 Total debts | 20 450.00 | |||
180 Liabilities Total | 14 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 719.00 | 63 719.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 63 725.00 | 63 725.00 | ||
234 Purchases of goods (including customs duties) | 710.00 | 710.00 | ||
236 Inventory change (goods) | -710.00 | -710.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 701.00 | 42 701.00 | ||
240 Inventory changes (raw materials and supplies) | -2 880.00 | -2 880.00 | ||
242 Other external expenses | 20 972.00 | 20 972.00 | ||
244 Taxes, duties and similar payments | 738.00 | 738.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 2 693.00 | 2 693.00 | ||
264 Total operating expenses | 70 224.00 | 70 224.00 | ||
270 Operating profit | -6 499.00 | -6 499.00 | ||
300 Exceptional expenses | 260.00 | 260.00 | ||
310 Profit or loss | -6 759.00 | -6 759.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 279.00 | 8 279.00 | ||
378 Amount of deductible VAT on goods and services | 9 269.00 | 9 269.00 | ||
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