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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : SOCIETE D'EXPLOITATION DE BOIXES POUR VOITURES AUTOMOBILES -
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Public | 2019-02-28 | Complete |
| 2018-06-05 | Public | 2017-12-31 | Complete |
| 2017-06-13 | Public | 2016-12-31 | Complete |
| Name | SOCIETE D'EXPLOITATION DE BOIXES POUR VOITURES AUTOMOBILES - |
| Siren | 692023849 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 38175 |
| Management number | 1969B02384 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 762.00 | 762.00 | 762.00 | |
AT Other tangible assets | 75 706.00 | 71 214.00 | 4 493.00 | 75 706.00 |
BJ TOTAL (I) | 76 469.00 | 71 214.00 | 5 255.00 | 76 469.00 |
CF Cash and cash equivalents | 40 358.00 | 40 358.00 | 40 358.00 | |
CJ TOTAL (II) | 119 626.00 | 119 626.00 | 119 626.00 | |
CO Grand total (0 to V) | 196 095.00 | 71 214.00 | 124 881.00 | 196 095.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 76 200.00 | 76 200.00 | 76 200.00 | |
DD Legal reserve (1) | 7 620.00 | 7 620.00 | 7 620.00 | |
DG Other reserves | 7 413.00 | 4 869.00 | 7 413.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 670.00 | 2 544.00 | 2 670.00 | |
DL TOTAL (I) | 93 902.00 | 91 233.00 | 93 902.00 | |
DX Trade payables and related accounts | 19 408.00 | 19 726.00 | 19 408.00 | |
EC TOTAL (IV) | 30 979.00 | 30 750.00 | 30 979.00 | |
EE Grand total (I to V) | 124 881.00 | 121 983.00 | 124 881.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 55 498.00 | 55 498.00 | 55 498.00 | |
FJ Net sales | 55 498.00 | 55 498.00 | 55 498.00 | |
FR Total operating income (I) | 55 498.00 | |||
FW Other purchases and external expenses | 50 785.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 514.00 | |||
GF Total Operating Expenses (II) | 52 374.00 | |||
GG - OPERATING RESULT (I - II) | 3 124.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 124.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 17.00 | 17.00 | ||
HD Total exceptional income (VII) | 17.00 | 17.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 17.00 | 17.00 | ||
HK Income tax | 471.00 | 449.00 | 471.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 55 515.00 | 52 876.00 | 55 515.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 52 845.00 | 50 332.00 | 52 845.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 670.00 | 2 544.00 | 2 670.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 19 408.00 | 19 408.00 | 19 408.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 79 268.00 | 79 268.00 | 79 268.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 30 979.00 | 30 979.00 | 30 979.00 | |
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