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BALANCE SHEET (
2018-02-22)
THE LIST OF BALANCE SHEET : ANCIENNE AUTO RE BELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-20 | Public | 2018-12-31 | Simplified |
| 2018-02-22 | Public | 2016-12-31 | Simplified |
| Name | ANCIENNE AUTO RE BELLE |
| Siren | 793904772 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 1152 |
| Management number | 2013B02345 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95230 SOISY SOUS MONTMORENCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 190.00 | 15 190.00 | 15 190.00 | |
044 Total Fixed Assets | 15 190.00 | 15 190.00 | 15 190.00 | |
068 Receivables – Trade and related accounts | 5 080.00 | 5 080.00 | 5 080.00 | |
084 Cash | 8 916.00 | 8 916.00 | 8 916.00 | |
096 Total Current Assets + Prepaid Expenses | 13 997.00 | 13 997.00 | 13 997.00 | |
110 Total Assets | 29 187.00 | 15 190.00 | 13 997.00 | 29 187.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 1 290.00 | |||
136 Profit for the Year | -6 243.00 | |||
142 Total Equity - Total I | -2 953.00 | |||
166 Suppliers and related accounts | 948.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 140.00 | |||
172 Other debts | 16 002.00 | |||
176 Total debts | 16 950.00 | |||
180 Liabilities Total | 13 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 897.00 | 20 897.00 | ||
232 Total operating income excluding VAT | 20 897.00 | 20 897.00 | ||
234 Purchases of goods (including customs duties) | 9 594.00 | 9 594.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3.00 | 3.00 | ||
242 Other external expenses | 5 960.00 | 5 960.00 | ||
243 (including business tax) | 279.00 | 279.00 | ||
244 Taxes, duties and similar payments | 368.00 | 368.00 | ||
250 Staff compensation | 5 802.00 | 5 802.00 | ||
252 Social security contributions | 2 852.00 | 2 852.00 | ||
254 Depreciation and amortization | 2 532.00 | 2 532.00 | ||
264 Total operating expenses | 27 112.00 | 27 112.00 | ||
270 Operating profit | -6 215.00 | -6 215.00 | ||
306 Income tax's | 28.00 | 28.00 | ||
310 Profit or loss | -6 243.00 | -6 243.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 190.00 | 15 190.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 179.00 | 4 179.00 | ||
378 Amount of deductible VAT on goods and services | 2 340.00 | 2 340.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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