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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : GARAGE DES HIRONDELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-02 | Public | 2017-03-31 | Simplified |
| Name | GARAGE DES HIRONDELLES |
| Siren | 820346732 |
| Closing | 2017-03-31 |
| Registry code | 3902 |
| Registration number | B2017/003645 |
| Management number | 2016B00240 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39100 FOUCHERANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 566.00 | 3 433.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 566.00 | 3 433.00 | 4 000.00 |
068 Receivables – Trade and related accounts | 1 003.00 | 1 003.00 | 1 003.00 | |
072 Receivables – Other | 3 809.00 | 3 809.00 | 3 809.00 | |
096 Total Current Assets + Prepaid Expenses | 4 813.00 | 4 813.00 | 4 813.00 | |
110 Total Assets | 8 813.00 | 566.00 | 8 246.00 | 8 813.00 |
136 Profit for the Year | -67 705.00 | |||
142 Total Equity - Total I | -67 705.00 | |||
154 Provisions for risks and charges - Total II | -67 705.00 | |||
156 Loans and similar debts | 63 818.00 | |||
166 Suppliers and related accounts | 4 707.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 659.00 | |||
172 Other debts | 7 426.00 | |||
176 Total debts | 75 952.00 | |||
180 Liabilities Total | 8 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 196.00 | 196.00 | ||
210 Sales of goods - France | 196.00 | 196.00 | ||
214 Production of goods sold - France | 45 700.00 | 45 700.00 | ||
218 Production of services sold - France | 1 270.00 | 1 270.00 | ||
232 Total operating income excluding VAT | 47 166.00 | 47 166.00 | ||
234 Purchases of goods (including customs duties) | 43 659.00 | 43 659.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 368.00 | 368.00 | ||
242 Other external expenses | 44 281.00 | 44 281.00 | ||
243 (including business tax) | 943.00 | 943.00 | ||
244 Taxes, duties and similar payments | 1 331.00 | 1 331.00 | ||
250 Staff compensation | 18 447.00 | 18 447.00 | ||
252 Social security contributions | 4 974.00 | 4 974.00 | ||
254 Depreciation and amortization | 566.00 | 566.00 | ||
264 Total operating expenses | 113 630.00 | 113 630.00 | ||
270 Operating profit | -66 463.00 | -66 463.00 | ||
280 Financial income | 1 242.00 | 1 242.00 | ||
310 Profit or loss | -67 705.00 | -67 705.00 | ||
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