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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : GUY FEVRE NEGOCE VEHICULE INDUSTRIELS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | GUY FEVRE NEGOCE VEHICULE INDUSTRIELS |
| Siren | 529612210 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | 3326 |
| Management number | 2011B00032 |
| Activity code | 4519Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 685.00 | 1 503.00 | 3 182.00 | 4 685.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 4 700.00 | 1 503.00 | 3 197.00 | 4 700.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 500.00 | 1 500.00 | 1 500.00 | |
080 Sellable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 48 794.00 | 48 794.00 | 48 794.00 | |
096 Total Current Assets + Prepaid Expenses | 90 294.00 | 90 294.00 | 90 294.00 | |
110 Total Assets | 94 994.00 | 1 503.00 | 93 491.00 | 94 994.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 64 000.00 | |||
134 Retained Earnings | -11 649.00 | |||
136 Profit for the Year | -19 125.00 | |||
142 Total Equity - Total I | 41 476.00 | |||
166 Suppliers and related accounts | 258.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 360.00 | |||
172 Other debts | 51 757.00 | |||
176 Total debts | 52 015.00 | |||
180 Liabilities Total | 93 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 657.00 | 17 500.00 | 42 657.00 | |
218 Production of services sold - France | 7 000.00 | 8 000.00 | 7 000.00 | |
232 Total operating income excluding VAT | 49 657.00 | 25 500.00 | 49 657.00 | |
234 Purchases of goods (including customs duties) | 37 561.00 | |||
236 Inventory change (goods) | 41 192.00 | -25 885.00 | 41 192.00 | |
242 Other external expenses | 22 843.00 | 26 865.00 | 22 843.00 | |
243 (including business tax) | 319.00 | 319.00 | ||
244 Taxes, duties and similar payments | 736.00 | 316.00 | 736.00 | |
250 Staff compensation | 3 000.00 | 6 000.00 | 3 000.00 | |
254 Depreciation and amortization | 583.00 | 547.00 | 583.00 | |
262 Other expenses | 418.00 | 418.00 | ||
264 Total operating expenses | 68 772.00 | 45 403.00 | 68 772.00 | |
270 Operating profit | -19 115.00 | -19 903.00 | -19 115.00 | |
294 Financial expenses | 11.00 | 27.00 | 11.00 | |
310 Profit or loss | -19 125.00 | -19 930.00 | -19 125.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 700.00 | 4 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 400.00 | 9 400.00 | ||
378 Amount of deductible VAT on goods and services | 3 383.00 | 3 383.00 | ||
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