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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : ETOILE AUTO 78
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | ETOILE AUTO 78 |
| Siren | 800616435 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 15751 |
| Management number | 2014B00934 |
| 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 | 78500 SARTROUVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 054.00 | 12 048.00 | 4 005.00 | 16 054.00 |
044 Total Fixed Assets | 16 054.00 | 12 048.00 | 4 005.00 | 16 054.00 |
060 Merchandise inventory | 21 950.00 | 21 950.00 | 21 950.00 | |
068 Receivables – Trade and related accounts | 18 250.00 | 18 250.00 | 18 250.00 | |
072 Receivables – Other | 5 171.00 | 5 171.00 | 5 171.00 | |
084 Cash | 469.00 | 469.00 | 469.00 | |
096 Total Current Assets + Prepaid Expenses | 45 840.00 | 45 840.00 | 45 840.00 | |
110 Total Assets | 61 894.00 | 12 048.00 | 49 846.00 | 61 894.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 135.00 | |||
134 Retained Earnings | 1 505.00 | |||
136 Profit for the Year | 4 583.00 | |||
142 Total Equity - Total I | 7 224.00 | |||
156 Loans and similar debts | 60.00 | |||
166 Suppliers and related accounts | 2 760.00 | |||
172 Other debts | 39 801.00 | |||
176 Total debts | 42 621.00 | |||
180 Liabilities Total | 49 846.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 18 333.00 | 18 333.00 | ||
210 Sales of goods - France | 40 035.00 | 40 035.00 | ||
218 Production of services sold - France | 22 014.00 | 22 014.00 | ||
232 Total operating income excluding VAT | 62 050.00 | 62 050.00 | ||
234 Purchases of goods (including customs duties) | 29 976.00 | 29 976.00 | ||
236 Inventory change (goods) | 4 044.00 | 4 044.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 834.00 | 834.00 | ||
242 Other external expenses | 15 162.00 | 15 162.00 | ||
243 (including business tax) | 413.00 | 413.00 | ||
244 Taxes, duties and similar payments | 865.00 | 865.00 | ||
254 Depreciation and amortization | 5 284.00 | 5 284.00 | ||
264 Total operating expenses | 56 167.00 | 56 167.00 | ||
270 Operating profit | 5 882.00 | 5 882.00 | ||
294 Financial expenses | 287.00 | 287.00 | ||
300 Exceptional expenses | 287.00 | 287.00 | ||
306 Income tax's | 724.00 | 724.00 | ||
310 Profit or loss | 4 583.00 | 4 583.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 082.00 | 1 082.00 | ||
490 Total Fixed Assets (Gross Value) | 14 971.00 | 14 971.00 | ||
492 Total Fixed Assets (Increases) | 1 082.00 | 1 082.00 | ||
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