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BALANCE SHEET (
2018-02-28)
THE LIST OF BALANCE SHEET : GUADELOUPE AUTO LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2018-02-28 | Public | 2016-12-31 | Simplified |
| Name | GUADELOUPE AUTO LOCATION |
| Siren | 819081779 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | 172 |
| Management number | 2016B00436 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97121 ANSE BERTRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 602.00 | 4 533.00 | 24 069.00 | 28 602.00 |
044 Total Fixed Assets | 28 602.00 | 4 533.00 | 24 069.00 | 28 602.00 |
072 Receivables – Other | 558.00 | 558.00 | 558.00 | |
080 Sellable securities | 151.00 | 151.00 | 151.00 | |
084 Cash | 10 071.00 | 10 071.00 | 10 071.00 | |
096 Total Current Assets + Prepaid Expenses | 10 781.00 | 10 781.00 | 10 781.00 | |
110 Total Assets | 39 383.00 | 4 533.00 | 34 850.00 | 39 383.00 |
120 Share or Individual Capital | 38 000.00 | |||
136 Profit for the Year | -4 452.00 | |||
142 Total Equity - Total I | 33 548.00 | |||
166 Suppliers and related accounts | 1 302.00 | |||
176 Total debts | 1 302.00 | |||
180 Liabilities Total | 34 850.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 623.00 | 6 623.00 | ||
226 Operating subsidies received | 902.00 | 902.00 | ||
232 Total operating income excluding VAT | 7 525.00 | 7 525.00 | ||
242 Other external expenses | 6 635.00 | 6 635.00 | ||
244 Taxes, duties and similar payments | 764.00 | 764.00 | ||
254 Depreciation and amortization | 4 533.00 | 4 533.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 11 932.00 | 11 932.00 | ||
270 Operating profit | -4 407.00 | -4 407.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
310 Profit or loss | -4 452.00 | -4 452.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 28 602.00 | 28 602.00 | ||
492 Total Fixed Assets (Increases) | 28 602.00 | 28 602.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 563.00 | 563.00 | ||
378 Amount of deductible VAT on goods and services | 1 121.00 | 1 121.00 | ||
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