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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : CARROSSERIE BARON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | CARROSSERIE BARON |
| Siren | 493707285 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 6006 |
| Management number | 2006B01227 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77220 Gretz-Armainvilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 850.00 | 18 850.00 | 18 850.00 | |
044 Total Fixed Assets | 18 850.00 | 18 850.00 | 18 850.00 | |
060 Merchandise inventory | 42 750.00 | 42 750.00 | 42 750.00 | |
068 Receivables – Trade and related accounts | 29 711.00 | 29 711.00 | 29 711.00 | |
072 Receivables – Other | 1 858.00 | 1 858.00 | 1 858.00 | |
084 Cash | 6 877.00 | 6 877.00 | 6 877.00 | |
096 Total Current Assets + Prepaid Expenses | 81 196.00 | 81 196.00 | 81 196.00 | |
110 Total Assets | 100 046.00 | 18 850.00 | 81 196.00 | 100 046.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 9 494.00 | |||
136 Profit for the Year | 21 819.00 | |||
142 Total Equity - Total I | 40 113.00 | |||
166 Suppliers and related accounts | 5 365.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 807.00 | |||
172 Other debts | 35 719.00 | |||
176 Total debts | 41 083.00 | |||
180 Liabilities Total | 81 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 892.00 | 23 892.00 | ||
214 Production of goods sold - France | -730.00 | -730.00 | ||
218 Production of services sold - France | 84 561.00 | 84 561.00 | ||
230 Other income | 7 100.00 | 7 100.00 | ||
232 Total operating income excluding VAT | 114 822.00 | 114 822.00 | ||
234 Purchases of goods (including customs duties) | 50 144.00 | 50 144.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 44.00 | 44.00 | ||
242 Other external expenses | 21 500.00 | 21 500.00 | ||
244 Taxes, duties and similar payments | 1 195.00 | 1 195.00 | ||
250 Staff compensation | 1 800.00 | 1 800.00 | ||
252 Social security contributions | 6 549.00 | 6 549.00 | ||
264 Total operating expenses | 81 232.00 | 81 232.00 | ||
270 Operating profit | 33 590.00 | 33 590.00 | ||
290 Exceptional income | 4.00 | 4.00 | ||
294 Financial expenses | 8 863.00 | 8 863.00 | ||
306 Income tax's | 2 911.00 | 2 911.00 | ||
310 Profit or loss | 21 819.00 | 21 819.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 850.00 | 18 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 660.00 | 17 660.00 | ||
378 Amount of deductible VAT on goods and services | 8 881.00 | 8 881.00 | ||
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