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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : EQUIP'AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-19 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-26 | Partially confidential | 2016-12-31 | Complete |
| Name | EQUIP'AUTO |
| Siren | 411226384 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/006063 |
| Management number | 1997B80069 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74950 SCIONZIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 106 071.00 | 99 131.00 | 6 940.00 | 106 071.00 |
040 Financial Assets | 1 524.00 | 1 524.00 | 1 524.00 | |
044 Total Fixed Assets | 107 595.00 | 99 131.00 | 8 464.00 | 107 595.00 |
060 Merchandise inventory | 7 120.00 | 7 120.00 | 7 120.00 | |
068 Receivables – Trade and related accounts | 11 306.00 | 673.00 | 10 633.00 | 11 306.00 |
072 Receivables – Other | 11 358.00 | 11 358.00 | 11 358.00 | |
084 Cash | 69 616.00 | 69 616.00 | 69 616.00 | |
092 Prepaid expenses | 3 556.00 | 3 556.00 | 3 556.00 | |
096 Total Current Assets + Prepaid Expenses | 102 955.00 | 673.00 | 102 282.00 | 102 955.00 |
110 Total Assets | 210 551.00 | 99 804.00 | 110 746.00 | 210 551.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -93 601.00 | |||
136 Profit for the Year | 17 597.00 | |||
140 Regulated Provisions | 5 693.00 | |||
142 Total Equity - Total I | -62 688.00 | |||
156 Loans and similar debts | 27 434.00 | |||
166 Suppliers and related accounts | 59 831.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 618.00 | |||
172 Other debts | 86 169.00 | |||
176 Total debts | 173 434.00 | |||
180 Liabilities Total | 110 746.00 | |||
195 Of which payables due in more than one year | 14 562.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 109 253.00 | 109 253.00 | ||
494 Total Fixed Assets (Decreases) | 1 658.00 | 1 658.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 71 551.00 | 71 551.00 | ||
378 Amount of deductible VAT on goods and services | 55 334.00 | 55 334.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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