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BALANCE SHEET (
2019-01-16)
THE LIST OF BALANCE SHEET : CARROSSERIE-DECO-PASSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-16 | Partially confidential | 2017-12-31 | Simplified |
| 2017-01-05 | Partially confidential | 2015-12-31 | Simplified |
| Name | CARROSSERIE-DECO-PASSION |
| Siren | 809324551 |
| Closing | 2017-12-31 |
| Registry code | 7001 |
| Registration number | 123 |
| Management number | 2015B00033 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 70800 Conflans-sur-Lanterne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 389.00 | 111.00 | 500.00 |
028 Tangible Assets | 15 976.00 | 6 239.00 | 9 736.00 | 15 976.00 |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 25 476.00 | 6 629.00 | 18 847.00 | 25 476.00 |
060 Merchandise inventory | 15 205.00 | 15 205.00 | 15 205.00 | |
068 Receivables – Trade and related accounts | 15 330.00 | 15 330.00 | 15 330.00 | |
072 Receivables – Other | 2 547.00 | 2 547.00 | 2 547.00 | |
084 Cash | 1 952.00 | 1 952.00 | 1 952.00 | |
092 Prepaid expenses | 600.00 | 600.00 | 600.00 | |
096 Total Current Assets + Prepaid Expenses | 35 634.00 | 35 634.00 | 35 634.00 | |
110 Total Assets | 61 110.00 | 6 629.00 | 54 482.00 | 61 110.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 683.00 | |||
136 Profit for the Year | -6 972.00 | |||
142 Total Equity - Total I | -3 655.00 | |||
156 Loans and similar debts | 28 859.00 | |||
166 Suppliers and related accounts | 19 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 715.00 | |||
172 Other debts | 9 970.00 | |||
176 Total debts | 58 137.00 | |||
180 Liabilities Total | 54 482.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 250.00 | |||
195 Of which payables due in more than one year | 16 302.00 | |||
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