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BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : LAURENT GARCON AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-02 | Public | 2016-12-31 | Simplified |
| Name | LAURENT GARCON AUTOMOBILES |
| Siren | 812923399 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 738 |
| Management number | 2015B01550 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13960 Sausset-les-Pins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 229.00 | 229.00 | 229.00 | |
084 Cash | 2 274.00 | 2 274.00 | 2 274.00 | |
096 Total Current Assets + Prepaid Expenses | 2 503.00 | 2 503.00 | 2 503.00 | |
110 Total Assets | 2 503.00 | 2 503.00 | 2 503.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -16 386.00 | |||
142 Total Equity - Total I | -15 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 889.00 | |||
172 Other debts | 17 889.00 | |||
176 Total debts | 17 889.00 | |||
180 Liabilities Total | 2 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 247 295.00 | 247 295.00 | ||
218 Production of services sold - France | 675.00 | 675.00 | ||
230 Other income | 74.00 | 74.00 | ||
232 Total operating income excluding VAT | 248 044.00 | 248 044.00 | ||
234 Purchases of goods (including customs duties) | 222 432.00 | 222 432.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 362.00 | 1 362.00 | ||
242 Other external expenses | 35 651.00 | 35 651.00 | ||
244 Taxes, duties and similar payments | 193.00 | 193.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
252 Social security contributions | 2 147.00 | 2 147.00 | ||
262 Other expenses | 2 600.00 | 2 600.00 | ||
264 Total operating expenses | 264 385.00 | 264 385.00 | ||
270 Operating profit | -16 341.00 | -16 341.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -16 386.00 | -16 386.00 | ||
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