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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : DEGRIFF CARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-29 | Public | 2018-09-30 | Simplified |
| 2019-03-14 | Public | 2017-09-30 | Simplified |
| 2017-10-26 | Public | 2016-09-30 | Simplified |
| Name | DEGRIFF CARS |
| Siren | 811770536 |
| Closing | 2016-09-30 |
| Registry code | 6401 |
| Registration number | 8212 |
| Management number | 2015B00515 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 5 230.00 | 5 230.00 | ||
110 Total Assets | 5 230.00 | 5 230.00 | ||
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -30 417.00 | |||
142 Total Equity - Total I | -29 917.00 | |||
172 Other debts | 35 147.00 | |||
176 Total debts | 35 147.00 | |||
180 Liabilities Total | 5 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 98 953.00 | 98 953.00 | ||
232 Total operating income excluding VAT | 98 953.00 | 98 953.00 | ||
234 Purchases of goods (including customs duties) | 66 850.00 | 66 850.00 | ||
242 Other external expenses | 51 320.00 | 51 320.00 | ||
244 Taxes, duties and similar payments | 511.00 | 511.00 | ||
250 Staff compensation | 7 500.00 | 7 500.00 | ||
252 Social security contributions | 3 200.00 | 3 200.00 | ||
264 Total operating expenses | 129 370.00 | 129 370.00 | ||
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