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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : DRIVE A HOT ROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | DRIVE A HOT ROD |
| Siren | 812123529 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/044707 |
| Management number | 2015B03555 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 905.00 | 1 531.00 | 4 374.00 | 5 905.00 |
028 Tangible Assets | 30 209.00 | 9 326.00 | 20 883.00 | 30 209.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 36 129.00 | 10 857.00 | 25 272.00 | 36 129.00 |
060 Merchandise inventory | 8 782.00 | 8 782.00 | 8 782.00 | |
072 Receivables – Other | 4 320.00 | 4 320.00 | 4 320.00 | |
084 Cash | 14 018.00 | 14 018.00 | 14 018.00 | |
096 Total Current Assets + Prepaid Expenses | 27 121.00 | 27 121.00 | 27 121.00 | |
110 Total Assets | 63 249.00 | 10 857.00 | 52 393.00 | 63 249.00 |
120 Share or Individual Capital | 42 996.00 | |||
136 Profit for the Year | -37 263.00 | |||
142 Total Equity - Total I | 5 733.00 | |||
156 Loans and similar debts | 29 976.00 | |||
166 Suppliers and related accounts | 8 712.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88.00 | |||
172 Other debts | 7 973.00 | |||
176 Total debts | 46 660.00 | |||
180 Liabilities Total | 52 393.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 5.00 | 5.00 | ||
234 Purchases of goods (including customs duties) | 8 782.00 | 8 782.00 | ||
236 Inventory change (goods) | -8 782.00 | -8 782.00 | ||
242 Other external expenses | 16 184.00 | 16 184.00 | ||
244 Taxes, duties and similar payments | 8 326.00 | 8 326.00 | ||
250 Staff compensation | 213.00 | 213.00 | ||
252 Social security contributions | 18.00 | 18.00 | ||
254 Depreciation and amortization | 10 857.00 | 10 857.00 | ||
264 Total operating expenses | 35 598.00 | 35 598.00 | ||
270 Operating profit | -35 593.00 | -35 593.00 | ||
294 Financial expenses | 1 671.00 | 1 671.00 | ||
310 Profit or loss | -37 263.00 | -37 263.00 | ||
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