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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : GARAGE COSTENOBEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | GARAGE COSTENOBEL |
| Siren | 389737131 |
| Closing | 2016-12-31 |
| Registry code | 6202 |
| Registration number | 3585 |
| Management number | 1993B60007 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62500 Saint-Omer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 524.00 | 1 524.00 | 1 524.00 | |
028 Tangible Assets | 8 949.00 | 8 949.00 | 8 949.00 | |
044 Total Fixed Assets | 10 473.00 | 8 949.00 | 1 524.00 | 10 473.00 |
060 Merchandise inventory | 1 792.00 | 1 792.00 | 1 792.00 | |
068 Receivables – Trade and related accounts | 3 444.00 | 3 444.00 | 3 444.00 | |
084 Cash | 3 925.00 | 3 925.00 | 3 925.00 | |
096 Total Current Assets + Prepaid Expenses | 9 162.00 | 9 162.00 | 9 162.00 | |
110 Total Assets | 19 636.00 | 8 949.00 | 10 686.00 | 19 636.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 268.00 | |||
134 Retained Earnings | -12 854.00 | |||
136 Profit for the Year | 1 940.00 | |||
142 Total Equity - Total I | -3 022.00 | |||
166 Suppliers and related accounts | 2 681.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 027.00 | |||
172 Other debts | 11 027.00 | |||
176 Total debts | 13 709.00 | |||
180 Liabilities Total | 10 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 051.00 | 23 051.00 | ||
218 Production of services sold - France | 7 652.00 | 7 652.00 | ||
232 Total operating income excluding VAT | 30 705.00 | 30 705.00 | ||
234 Purchases of goods (including customs duties) | 11 559.00 | 11 559.00 | ||
236 Inventory change (goods) | 50.00 | 50.00 | ||
242 Other external expenses | 8 240.00 | 8 240.00 | ||
243 (including business tax) | 855.00 | 855.00 | ||
244 Taxes, duties and similar payments | 855.00 | 855.00 | ||
250 Staff compensation | 7 200.00 | 7 200.00 | ||
262 Other expenses | 859.00 | 859.00 | ||
264 Total operating expenses | 28 764.00 | 28 764.00 | ||
270 Operating profit | 1 940.00 | 1 940.00 | ||
310 Profit or loss | 1 940.00 | 1 940.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 474.00 | 10 474.00 | ||
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