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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : CARBUR'AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-14 | Public | 2019-05-31 | Complete |
| 2017-04-11 | Public | 2015-05-31 | Simplified |
| Name | CARBUR'AUTO |
| Siren | 350964011 |
| Closing | 2015-05-31 |
| Registry code | 7803 |
| Registration number | 6068 |
| Management number | 1989B01618 |
| Activity code | 4511Z |
| Closing date n-1 | 2014-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78250 HARDRICOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 345.00 | 25 345.00 | 25 345.00 | |
040 Financial Assets | 10 307.00 | 4 000.00 | 6 307.00 | 10 307.00 |
044 Total Fixed Assets | 35 651.00 | 29 345.00 | 6 307.00 | 35 651.00 |
060 Merchandise inventory | 9 765.00 | 3 920.00 | 5 845.00 | 9 765.00 |
068 Receivables – Trade and related accounts | 1 387.00 | 1 387.00 | 1 387.00 | |
084 Cash | 38 466.00 | 38 466.00 | 38 466.00 | |
096 Total Current Assets + Prepaid Expenses | 49 618.00 | 3 920.00 | 45 698.00 | 49 618.00 |
110 Total Assets | 85 270.00 | 33 265.00 | 52 005.00 | 85 270.00 |
120 Share or Individual Capital | 18 294.00 | |||
134 Retained Earnings | 9 017.00 | |||
136 Profit for the Year | 424.00 | |||
140 Regulated Provisions | 586.00 | |||
142 Total Equity - Total I | 28 321.00 | |||
166 Suppliers and related accounts | 5 943.00 | |||
172 Other debts | 17 742.00 | |||
176 Total debts | 23 684.00 | |||
180 Liabilities Total | 52 005.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 651.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 174.00 | 72 174.00 | ||
218 Production of services sold - France | 81 154.00 | 81 154.00 | ||
232 Total operating income excluding VAT | 153 328.00 | 153 328.00 | ||
234 Purchases of goods (including customs duties) | 49 426.00 | 49 426.00 | ||
236 Inventory change (goods) | -473.00 | -473.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 67.00 | 67.00 | ||
242 Other external expenses | 12 960.00 | 12 960.00 | ||
244 Taxes, duties and similar payments | 2 381.00 | 2 381.00 | ||
250 Staff compensation | 49 490.00 | 49 490.00 | ||
252 Social security contributions | 36 864.00 | 36 864.00 | ||
262 Other expenses | 2 227.00 | 2 227.00 | ||
264 Total operating expenses | 152 941.00 | 152 941.00 | ||
270 Operating profit | 388.00 | 388.00 | ||
290 Exceptional income | 4 244.00 | 4 244.00 | ||
300 Exceptional expenses | 3 930.00 | 3 930.00 | ||
306 Income tax's | 278.00 | 278.00 | ||
310 Profit or loss | 424.00 | 424.00 | ||
374 Amount of VAT collected | 30 825.00 | 30 825.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 651.00 | 35 651.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
612 INCREASES Regulated provisions – Other regulated provisions | 3 920.00 | 3 920.00 | ||
614 DECREASES Regulated Provisions – Other Regulated Provisions | 3 920.00 | 3 920.00 | ||
682 INCREASES Total Statement of Provisions | 3 920.00 | 3 920.00 | ||
684 DECREASES in Total Provisions Statement | 3 920.00 | 3 920.00 | ||
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