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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : CARROSSERIE DES LONNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-16 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | CARROSSERIE DES LONNES |
| Siren | 500946165 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 3577 |
| Management number | 2007B00402 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13160 Châteaurenard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 697.00 | 17 754.00 | 6 943.00 | 24 697.00 |
040 Financial Assets | 7 349.00 | 7 349.00 | 7 349.00 | |
044 Total Fixed Assets | 32 046.00 | 17 754.00 | 14 292.00 | 32 046.00 |
068 Receivables – Trade and related accounts | 9 447.00 | 9 447.00 | 9 447.00 | |
072 Receivables – Other | 121.00 | 121.00 | 121.00 | |
084 Cash | 21 750.00 | 21 750.00 | 21 750.00 | |
092 Prepaid expenses | 2 522.00 | 2 522.00 | 2 522.00 | |
096 Total Current Assets + Prepaid Expenses | 33 840.00 | 33 840.00 | 33 840.00 | |
110 Total Assets | 65 885.00 | 17 754.00 | 48 131.00 | 65 885.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 91 320.00 | |||
134 Retained Earnings | -50 267.00 | |||
136 Profit for the Year | -9 237.00 | |||
142 Total Equity - Total I | 35 117.00 | |||
166 Suppliers and related accounts | 7 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 119.00 | |||
172 Other debts | 5 733.00 | |||
176 Total debts | 13 015.00 | |||
180 Liabilities Total | 48 131.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 56.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 511.00 | 48 511.00 | ||
218 Production of services sold - France | 32 071.00 | 32 071.00 | ||
232 Total operating income excluding VAT | 80 582.00 | 80 582.00 | ||
234 Purchases of goods (including customs duties) | 21 415.00 | 21 415.00 | ||
242 Other external expenses | 28 192.00 | 28 192.00 | ||
243 (including business tax) | 1 865.00 | 1 865.00 | ||
244 Taxes, duties and similar payments | 1 865.00 | 1 865.00 | ||
250 Staff compensation | 35 820.00 | 35 820.00 | ||
254 Depreciation and amortization | 2 708.00 | 2 708.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 90 002.00 | 90 002.00 | ||
270 Operating profit | -9 420.00 | -9 420.00 | ||
280 Financial income | 182.00 | 182.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -9 237.00 | -9 237.00 | ||
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