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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : H&O PIECES AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | H&O PIECES AUTO |
| Siren | 809354319 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 12923 |
| Management number | 2015B00445 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 SARCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 300.00 | 742.00 | 6 558.00 | 7 300.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 8 700.00 | 742.00 | 7 958.00 | 8 700.00 |
060 Merchandise inventory | 3 282.00 | 3 282.00 | 3 282.00 | |
068 Receivables – Trade and related accounts | 450.00 | 450.00 | 450.00 | |
072 Receivables – Other | 1 601.00 | 1 601.00 | 1 601.00 | |
084 Cash | 2 793.00 | 2 793.00 | 2 793.00 | |
092 Prepaid expenses | 186.00 | 186.00 | 186.00 | |
096 Total Current Assets + Prepaid Expenses | 8 312.00 | 8 312.00 | 8 312.00 | |
110 Total Assets | 17 012.00 | 742.00 | 16 270.00 | 17 012.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 168.00 | |||
134 Retained Earnings | 3 195.00 | |||
136 Profit for the Year | 684.00 | |||
142 Total Equity - Total I | 6 047.00 | |||
166 Suppliers and related accounts | 9 321.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 202.00 | |||
172 Other debts | 902.00 | |||
176 Total debts | 10 223.00 | |||
180 Liabilities Total | 16 270.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 050.00 | 48 050.00 | ||
232 Total operating income excluding VAT | 48 051.00 | 48 051.00 | ||
234 Purchases of goods (including customs duties) | 30 731.00 | 30 731.00 | ||
236 Inventory change (goods) | 1 511.00 | 1 511.00 | ||
242 Other external expenses | 14 372.00 | 14 372.00 | ||
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 157.00 | 157.00 | ||
254 Depreciation and amortization | 465.00 | 465.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 47 246.00 | 47 246.00 | ||
270 Operating profit | 805.00 | 805.00 | ||
306 Income tax's | 121.00 | 121.00 | ||
310 Profit or loss | 684.00 | 684.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 050.00 | 6 050.00 | ||
490 Total Fixed Assets (Gross Value) | 2 650.00 | 2 650.00 | ||
492 Total Fixed Assets (Increases) | 6 050.00 | 6 050.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 610.00 | 9 610.00 | ||
378 Amount of deductible VAT on goods and services | 8 028.00 | 8 028.00 | ||
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