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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : SERVICES AUTOMOBILE SD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | SERVICES AUTOMOBILE SD |
| Siren | 499613230 |
| Closing | 2016-12-31 |
| Registry code | 6751 |
| Registration number | 2371 |
| Management number | 2007B00373 |
| Activity code | 4511Z |
| 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 | 67340 Bischholtz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 86 429.00 | 71 627.00 | 14 802.00 | 86 429.00 |
044 Total Fixed Assets | 86 429.00 | 71 627.00 | 14 802.00 | 86 429.00 |
060 Merchandise inventory | 17 580.00 | 17 580.00 | 17 580.00 | |
068 Receivables – Trade and related accounts | 2 082.00 | 2 082.00 | 2 082.00 | |
072 Receivables – Other | 2 558.00 | 2 558.00 | 2 558.00 | |
084 Cash | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 22 256.00 | 22 256.00 | 22 256.00 | |
110 Total Assets | 108 685.00 | 71 627.00 | 37 058.00 | 108 685.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -126 269.00 | |||
136 Profit for the Year | -37 183.00 | |||
142 Total Equity - Total I | -162 952.00 | |||
156 Loans and similar debts | 31.00 | |||
166 Suppliers and related accounts | 27 534.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 170 635.00 | |||
172 Other debts | 172 444.00 | |||
176 Total debts | 200 009.00 | |||
180 Liabilities Total | 37 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 201.00 | 9 201.00 | ||
218 Production of services sold - France | 12 428.00 | 12 428.00 | ||
230 Other income | 3 218.00 | 3 218.00 | ||
232 Total operating income excluding VAT | 24 846.00 | 24 846.00 | ||
234 Purchases of goods (including customs duties) | 15 892.00 | 15 892.00 | ||
236 Inventory change (goods) | 18 278.00 | 18 278.00 | ||
242 Other external expenses | 21 543.00 | 21 543.00 | ||
244 Taxes, duties and similar payments | 1 313.00 | 1 313.00 | ||
254 Depreciation and amortization | 3 813.00 | 3 813.00 | ||
264 Total operating expenses | 60 840.00 | 60 840.00 | ||
270 Operating profit | -35 994.00 | -35 994.00 | ||
294 Financial expenses | 985.00 | 985.00 | ||
300 Exceptional expenses | 204.00 | 204.00 | ||
310 Profit or loss | -37 183.00 | -37 183.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 86 429.00 | 86 429.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 732.00 | 3 732.00 | ||
378 Amount of deductible VAT on goods and services | 6 290.00 | 6 290.00 | ||
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