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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : SARL NEW CARROSSERIE D'ENDOUME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Partially confidential | 2017-12-31 | Simplified |
| Name | SARL NEW CARROSSERIE D'ENDOUME |
| Siren | 487898058 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 10386 |
| Management number | 2006B00108 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 948.00 | 8 815.00 | 1 133.00 | 9 948.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 10 548.00 | 8 815.00 | 1 733.00 | 10 548.00 |
060 Merchandise inventory | 15 622.00 | 15 622.00 | 15 622.00 | |
068 Receivables – Trade and related accounts | 22 980.00 | 22 980.00 | 22 980.00 | |
072 Receivables – Other | 2 816.00 | 2 816.00 | 2 816.00 | |
084 Cash | 7 014.00 | 7 014.00 | 7 014.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 48 431.00 | 48 431.00 | 48 431.00 | |
110 Total Assets | 58 979.00 | 8 815.00 | 50 164.00 | 58 979.00 |
120 Share or Individual Capital | 5 500.00 | |||
126 Legal Reserve | 550.00 | |||
132 Other Reserves | 4 973.00 | |||
134 Retained Earnings | 16 073.00 | |||
136 Profit for the Year | 1 472.00 | |||
142 Total Equity - Total I | 28 568.00 | |||
156 Loans and similar debts | 4 962.00 | |||
166 Suppliers and related accounts | 4 361.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 467.00 | |||
172 Other debts | 12 272.00 | |||
176 Total debts | 21 596.00 | |||
180 Liabilities Total | 50 164.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 335.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 735.00 | 735.00 | ||
482 INCREASES Financial Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 9 213.00 | 9 213.00 | ||
492 Total Fixed Assets (Increases) | 1 335.00 | 1 335.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 798.00 | 24 798.00 | ||
378 Amount of deductible VAT on goods and services | 9 302.00 | 9 302.00 | ||
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