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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : AUTO BILAN LORGUAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | AUTO BILAN LORGUAIS |
| Siren | 813152345 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 5145 |
| Management number | 2015B00679 |
| Activity code | 7120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83510 Lorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 316.00 | 408.00 | 18 908.00 | 19 316.00 |
044 Total Fixed Assets | 19 316.00 | 408.00 | 18 908.00 | 19 316.00 |
072 Receivables – Other | 4 832.00 | 4 832.00 | 4 832.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 5 832.00 | 5 832.00 | 5 832.00 | |
110 Total Assets | 25 148.00 | 408.00 | 24 740.00 | 25 148.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 253.00 | |||
142 Total Equity - Total I | -4 253.00 | |||
166 Suppliers and related accounts | 28 993.00 | |||
176 Total debts | 28 993.00 | |||
180 Liabilities Total | 24 740.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 504.00 | 504.00 | ||
242 Other external expenses | 4 342.00 | 4 342.00 | ||
254 Depreciation and amortization | 408.00 | 408.00 | ||
264 Total operating expenses | 5 253.00 | 5 253.00 | ||
270 Operating profit | -5 253.00 | -5 253.00 | ||
310 Profit or loss | -5 253.00 | -5 253.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 20 166.00 | 20 166.00 | ||
492 Total Fixed Assets (Increases) | 20 166.00 | 20 166.00 | ||
494 Total Fixed Assets (Decreases) | 850.00 | 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 969.00 | 969.00 | ||
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