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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : TOP AUTO NEGOCE REMORQUAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | TOP AUTO NEGOCE REMORQUAGE |
| Siren | 794547992 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 30509 |
| Management number | 2013B05642 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 608.00 | 8 399.00 | 18 209.00 | 26 608.00 |
044 Total Fixed Assets | 26 608.00 | 8 399.00 | 18 209.00 | 26 608.00 |
072 Receivables – Other | 1 922.00 | 1 922.00 | 1 922.00 | |
084 Cash | 1 431.00 | 1 431.00 | 1 431.00 | |
096 Total Current Assets + Prepaid Expenses | 3 353.00 | 3 353.00 | 3 353.00 | |
110 Total Assets | 29 961.00 | 8 399.00 | 21 562.00 | 29 961.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 466.00 | |||
136 Profit for the Year | -9 626.00 | |||
142 Total Equity - Total I | -10 092.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 654.00 | |||
172 Other debts | 31 654.00 | |||
176 Total debts | 31 654.00 | |||
180 Liabilities Total | 21 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 708.00 | 708.00 | ||
210 Sales of goods - France | 708.00 | 708.00 | ||
217 Production of services sold - Export | 920.00 | 920.00 | ||
218 Production of services sold - France | 920.00 | 920.00 | ||
232 Total operating income excluding VAT | 1 628.00 | 1 628.00 | ||
242 Other external expenses | 2 897.00 | 2 897.00 | ||
244 Taxes, duties and similar payments | 1 518.00 | 1 518.00 | ||
254 Depreciation and amortization | 6 749.00 | 6 749.00 | ||
264 Total operating expenses | 11 164.00 | 11 164.00 | ||
270 Operating profit | -9 536.00 | -9 536.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -9 626.00 | -9 626.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 17 608.00 | 17 608.00 | ||
490 Total Fixed Assets (Gross Value) | 9 000.00 | 9 000.00 | ||
492 Total Fixed Assets (Increases) | 17 608.00 | 17 608.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 080.00 | 2 080.00 | ||
378 Amount of deductible VAT on goods and services | 1 651.00 | 1 651.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 1 651.00 | 1 651.00 | ||
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