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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : QUICKLY CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | QUICKLY CAR |
| Siren | 817984594 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 7237 |
| Management number | 2016B00112 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60500 CHANTILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 000.00 | 1 541.00 | 13 459.00 | 15 000.00 |
040 Financial Assets | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 15 170.00 | 1 541.00 | 13 629.00 | 15 170.00 |
072 Receivables – Other | 1 139.00 | 1 139.00 | 1 139.00 | |
084 Cash | 6 451.00 | 6 451.00 | 6 451.00 | |
096 Total Current Assets + Prepaid Expenses | 7 590.00 | 7 590.00 | 7 590.00 | |
110 Total Assets | 22 760.00 | 1 541.00 | 21 219.00 | 22 760.00 |
120 Share or Individual Capital | 10 500.00 | |||
136 Profit for the Year | 5 440.00 | |||
142 Total Equity - Total I | 15 940.00 | |||
166 Suppliers and related accounts | 3 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 415.00 | |||
172 Other debts | 1 399.00 | |||
176 Total debts | 5 279.00 | |||
180 Liabilities Total | 21 219.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 129.00 | 29 129.00 | ||
230 Other income | 123.00 | 123.00 | ||
232 Total operating income excluding VAT | 29 252.00 | 29 252.00 | ||
242 Other external expenses | 20 742.00 | 20 742.00 | ||
244 Taxes, duties and similar payments | 410.00 | 410.00 | ||
254 Depreciation and amortization | 1 541.00 | 1 541.00 | ||
264 Total operating expenses | 22 693.00 | 22 693.00 | ||
270 Operating profit | 6 559.00 | 6 559.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 984.00 | 984.00 | ||
310 Profit or loss | 5 440.00 | 5 440.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 000.00 | 15 000.00 | ||
482 INCREASES Financial Assets | 170.00 | 170.00 | ||
492 Total Fixed Assets (Increases) | 15 170.00 | 15 170.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 913.00 | 2 913.00 | ||
378 Amount of deductible VAT on goods and services | 1 610.00 | 1 610.00 | ||
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