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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : EYBENS SPORT AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2022-03-31 | Simplified |
| 2021-11-05 | Partially confidential | 2020-03-31 | Simplified |
| 2018-11-09 | Partially confidential | 2018-03-31 | Simplified |
| 2017-09-29 | Partially confidential | 2017-03-31 | Simplified |
| Name | EYBENS SPORT AUTO |
| Siren | 391319506 |
| Closing | 2017-03-31 |
| Registry code | 3801 |
| Registration number | B2017/014829 |
| Management number | 1993B00548 |
| Activity code | 4520A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38320 EYBENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 565.00 | 6 728.00 | 837.00 | 7 565.00 |
028 Tangible Assets | 185 192.00 | 147 108.00 | 38 084.00 | 185 192.00 |
040 Financial Assets | 98 610.00 | 98 610.00 | 98 610.00 | |
044 Total Fixed Assets | 291 367.00 | 153 836.00 | 137 531.00 | 291 367.00 |
050 Raw materials, supplies, in progress | 14 428.00 | 14 428.00 | 14 428.00 | |
060 Merchandise inventory | 37 200.00 | 37 200.00 | 37 200.00 | |
068 Receivables – Trade and related accounts | 220 966.00 | 8 493.00 | 212 473.00 | 220 966.00 |
072 Receivables – Other | 24 672.00 | 24 672.00 | 24 672.00 | |
084 Cash | 106 812.00 | 106 812.00 | 106 812.00 | |
092 Prepaid expenses | 9 963.00 | 9 963.00 | 9 963.00 | |
096 Total Current Assets + Prepaid Expenses | 414 041.00 | 8 493.00 | 405 547.00 | 414 041.00 |
110 Total Assets | 705 408.00 | 162 330.00 | 543 078.00 | 705 408.00 |
120 Share or Individual Capital | 22 639.00 | |||
126 Legal Reserve | 2 264.00 | |||
132 Other Reserves | 209 917.00 | |||
136 Profit for the Year | 57 799.00 | |||
142 Total Equity - Total I | 292 619.00 | |||
156 Loans and similar debts | 23 501.00 | |||
164 Advances and down payments received on current orders | 250.00 | |||
166 Suppliers and related accounts | 118 837.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 107 870.00 | |||
176 Total debts | 250 459.00 | |||
180 Liabilities Total | 543 078.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 026.00 | |||
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