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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : ASPIRATION INDUSTRIELLE REPARATION CARROSSERIE CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2020-12-31 | Complete |
| 2020-07-08 | Partially confidential | 2019-12-31 | Complete |
| 2018-04-13 | Public | 2017-12-31 | Complete |
| 2017-11-28 | Public | 2016-12-31 | Complete |
| Name | ASPIRATION INDUSTRIELLE REPARATION CARROSSERIE CONCEPT |
| Siren | 810048264 |
| Closing | 2016-12-31 |
| Registry code | 7901 |
| Registration number | 5493 |
| Management number | 2015B00115 |
| Activity code | 6612Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79370 CELLES SUR BELLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 8 000.00 | 8 000.00 | 8 000.00 | |
BZ Other receivables | 1 277.00 | 1 277.00 | 1 277.00 | |
CF Cash and cash equivalents | 11 741.00 | 11 741.00 | 11 741.00 | |
CJ TOTAL (II) | 13 018.00 | 13 018.00 | 13 018.00 | |
CO Grand total (0 to V) | 21 018.00 | 21 018.00 | 21 018.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 513.00 | 513.00 | ||
DL TOTAL (I) | 10 513.00 | 10 513.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 510.00 | 2 510.00 | ||
DX Trade payables and related accounts | 7 080.00 | 7 080.00 | ||
DY Tax and social security liabilities | 915.00 | 915.00 | ||
EC TOTAL (IV) | 10 505.00 | 10 505.00 | ||
EE Grand total (I to V) | 21 018.00 | 21 018.00 | ||
EG Accrued income and payables due within one year | 10 505.00 | 10 505.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 6 700.00 | 6 700.00 | 6 700.00 | |
FG Production sold - services | 28 839.00 | 28 839.00 | 28 839.00 | |
FJ Net sales | 35 539.00 | 35 539.00 | 35 539.00 | |
FR Total operating income (I) | 35 539.00 | |||
FS Purchases of goods (including customs duties) | 2 000.00 | |||
FW Other purchases and external expenses | 32 110.00 | |||
FX Taxes, duties, and similar payments | 659.00 | |||
GF Total Operating Expenses (II) | 34 770.00 | |||
GG - OPERATING RESULT (I - II) | 769.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 769.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 256.00 | 256.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 539.00 | 35 539.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 026.00 | 35 026.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 513.00 | 513.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 7 080.00 | 7 080.00 | 7 080.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 510.00 | 2 510.00 | 2 510.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 277.00 | 1 277.00 | 1 277.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 505.00 | 10 505.00 | 10 505.00 | |
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