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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : DESBROSSES AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | DESBROSSES AUTO |
| Siren | 447912965 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/021997 |
| Management number | 2007B04003 |
| Activity code | 7711A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69890 LA TOUR-DE-SALVAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 60 495.00 | 60 495.00 | 60 495.00 | |
044 Total Fixed Assets | 60 495.00 | 60 495.00 | 60 495.00 | |
072 Receivables – Other | 1 120.00 | 1 120.00 | 1 120.00 | |
080 Sellable securities | 42 958.00 | 42 958.00 | 42 958.00 | |
084 Cash | 121 854.00 | 121 854.00 | 121 854.00 | |
096 Total Current Assets + Prepaid Expenses | 165 933.00 | 165 933.00 | 165 933.00 | |
110 Total Assets | 226 428.00 | 60 495.00 | 165 933.00 | 226 428.00 |
120 Share or Individual Capital | 148 750.00 | |||
126 Legal Reserve | 803.00 | |||
132 Other Reserves | 5 899.00 | |||
134 Retained Earnings | -89 858.00 | |||
136 Profit for the Year | 19 903.00 | |||
142 Total Equity - Total I | 85 498.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 457.00 | |||
172 Other debts | 79 714.00 | |||
176 Total debts | 80 434.00 | |||
180 Liabilities Total | 165 933.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 35 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 691.00 | 6 691.00 | ||
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 554.00 | 554.00 | ||
250 Staff compensation | 4 000.00 | 4 000.00 | ||
252 Social security contributions | 2 211.00 | 2 211.00 | ||
264 Total operating expenses | 13 459.00 | 13 459.00 | ||
270 Operating profit | -13 459.00 | -13 459.00 | ||
280 Financial income | 4 000.00 | 4 000.00 | ||
290 Exceptional income | 35 438.00 | 35 438.00 | ||
294 Financial expenses | 2 075.00 | 2 075.00 | ||
300 Exceptional expenses | 4 000.00 | 4 000.00 | ||
310 Profit or loss | 19 903.00 | 19 903.00 | ||
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