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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : SPORT AUTO DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | SPORT AUTO DIFFUSION |
| Siren | 535001531 |
| Closing | 2016-12-31 |
| Registry code | 2702 |
| Registration number | 1819 |
| Management number | 2011B00798 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27370 Saint-Pierre-du-Bosguérard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 440.00 | 8 183.00 | 30 257.00 | 38 440.00 |
044 Total Fixed Assets | 38 440.00 | 8 183.00 | 30 257.00 | 38 440.00 |
060 Merchandise inventory | 1 679.00 | 1 679.00 | 1 679.00 | |
068 Receivables – Trade and related accounts | 1 302.00 | 1 302.00 | 1 302.00 | |
072 Receivables – Other | 8 270.00 | 8 270.00 | 8 270.00 | |
084 Cash | 28.00 | 28.00 | 28.00 | |
096 Total Current Assets + Prepaid Expenses | 11 278.00 | 11 278.00 | 11 278.00 | |
110 Total Assets | 49 718.00 | 8 183.00 | 41 535.00 | 49 718.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 18 240.00 | |||
136 Profit for the Year | -13 118.00 | |||
142 Total Equity - Total I | 5 232.00 | |||
166 Suppliers and related accounts | 503.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 288.00 | |||
172 Other debts | 35 800.00 | |||
176 Total debts | 36 303.00 | |||
180 Liabilities Total | 41 535.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 541.00 | 541.00 | ||
210 Sales of goods - France | 12 401.00 | 31 099.00 | 12 401.00 | |
217 Production of services sold - Export | 40.00 | 40.00 | ||
218 Production of services sold - France | 470.00 | 1 421.00 | 470.00 | |
224 Capitalized production | 6 800.00 | |||
230 Other income | 16.00 | 17.00 | 16.00 | |
232 Total operating income excluding VAT | 12 888.00 | 39 337.00 | 12 888.00 | |
234 Purchases of goods (including customs duties) | 11 820.00 | 33 585.00 | 11 820.00 | |
236 Inventory change (goods) | -856.00 | -856.00 | ||
242 Other external expenses | 6 275.00 | 6 432.00 | 6 275.00 | |
243 (including business tax) | 314.00 | 314.00 | ||
244 Taxes, duties and similar payments | 424.00 | 313.00 | 424.00 | |
250 Staff compensation | 688.00 | 1 127.00 | 688.00 | |
254 Depreciation and amortization | 7 607.00 | 264.00 | 7 607.00 | |
262 Other expenses | 1.00 | 121.00 | 1.00 | |
264 Total operating expenses | 25 958.00 | 41 842.00 | 25 958.00 | |
270 Operating profit | -13 071.00 | -2 504.00 | -13 071.00 | |
290 Exceptional income | 61.00 | 61.00 | ||
300 Exceptional expenses | 109.00 | 109.00 | ||
310 Profit or loss | -13 118.00 | -2 504.00 | -13 118.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 434.00 | 2 434.00 | ||
378 Amount of deductible VAT on goods and services | 1 836.00 | 1 836.00 | ||
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