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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : GARAGE AUTO BERNARD CHRISTIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | GARAGE AUTO BERNARD CHRISTIAN |
| Siren | 500329792 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/014209 |
| Management number | 2007B01604 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30600 VESTRIC-ET-CANDIAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 360.00 | 29 605.00 | 754.00 | 30 360.00 |
040 Financial Assets | 325.00 | 325.00 | 325.00 | |
044 Total Fixed Assets | 30 685.00 | 29 605.00 | 1 079.00 | 30 685.00 |
060 Merchandise inventory | 1 286.00 | 1 286.00 | 1 286.00 | |
068 Receivables – Trade and related accounts | 1 735.00 | 1 735.00 | 1 735.00 | |
072 Receivables – Other | 799.00 | 799.00 | 799.00 | |
080 Sellable securities | 1 999.00 | 1 999.00 | 1 999.00 | |
084 Cash | 7 818.00 | 7 818.00 | 7 818.00 | |
096 Total Current Assets + Prepaid Expenses | 13 638.00 | 13 638.00 | 13 638.00 | |
110 Total Assets | 44 324.00 | 29 605.00 | 14 718.00 | 44 324.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 2 051.00 | |||
136 Profit for the Year | -11 071.00 | |||
142 Total Equity - Total I | -9 019.00 | |||
166 Suppliers and related accounts | 5 273.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 353.00 | |||
172 Other debts | 18 465.00 | |||
176 Total debts | 23 738.00 | |||
180 Liabilities Total | 14 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 682.00 | 43 682.00 | ||
218 Production of services sold - France | 29 002.00 | 29 002.00 | ||
230 Other income | 713.00 | 713.00 | ||
232 Total operating income excluding VAT | 73 397.00 | 73 397.00 | ||
234 Purchases of goods (including customs duties) | 24 487.00 | 24 487.00 | ||
236 Inventory change (goods) | -529.00 | -529.00 | ||
242 Other external expenses | 26 168.00 | 26 168.00 | ||
243 (including business tax) | 1 145.00 | 1 145.00 | ||
244 Taxes, duties and similar payments | 4 187.00 | 4 187.00 | ||
250 Staff compensation | 23 592.00 | 23 592.00 | ||
252 Social security contributions | 5 557.00 | 5 557.00 | ||
254 Depreciation and amortization | 763.00 | 763.00 | ||
262 Other expenses | 152.00 | 152.00 | ||
264 Total operating expenses | 84 379.00 | 84 379.00 | ||
270 Operating profit | -10 981.00 | -10 981.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -11 071.00 | -11 071.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 685.00 | 30 685.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 718.00 | 14 718.00 | ||
378 Amount of deductible VAT on goods and services | 6 984.00 | 6 984.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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