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BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : TOP AUTO NEGOCE REMORQUAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | TOP AUTO NEGOCE REMORQUAGE |
| Siren | 794547992 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 20503 |
| Management number | 2013B05642 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 000.00 | 1 650.00 | 7 350.00 | 9 000.00 |
044 Total Fixed Assets | 9 000.00 | 1 650.00 | 7 350.00 | 9 000.00 |
072 Receivables – Other | 724.00 | 724.00 | 724.00 | |
084 Cash | 1 311.00 | 1 311.00 | 1 311.00 | |
096 Total Current Assets + Prepaid Expenses | 2 035.00 | 2 035.00 | 2 035.00 | |
110 Total Assets | 11 035.00 | 1 650.00 | 9 385.00 | 11 035.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 807.00 | |||
136 Profit for the Year | -2 273.00 | |||
142 Total Equity - Total I | -466.00 | |||
156 Loans and similar debts | 132.00 | |||
166 Suppliers and related accounts | 338.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 381.00 | |||
172 Other debts | 9 381.00 | |||
176 Total debts | 9 851.00 | |||
180 Liabilities Total | 9 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6.00 | 6.00 | ||
210 Sales of goods - France | 2 483.00 | 2 483.00 | ||
214 Production of goods sold - France | 2 020.00 | 2 020.00 | ||
215 Production of goods sold - Export | 688.00 | 688.00 | ||
232 Total operating income excluding VAT | 4 503.00 | 4 503.00 | ||
234 Purchases of goods (including customs duties) | 2 400.00 | 2 400.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 832.00 | 832.00 | ||
242 Other external expenses | 1 481.00 | 1 481.00 | ||
244 Taxes, duties and similar payments | 413.00 | 413.00 | ||
254 Depreciation and amortization | 1 650.00 | 1 650.00 | ||
264 Total operating expenses | 6 776.00 | 6 776.00 | ||
270 Operating profit | -2 273.00 | -2 273.00 | ||
310 Profit or loss | -2 273.00 | -2 273.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 000.00 | 9 000.00 | ||
492 Total Fixed Assets (Increases) | 9 000.00 | 9 000.00 | ||
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