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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : CARROSSERIE LORMIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-27 | Public | 2016-12-31 | Complete |
| Name | CARROSSERIE LORMIER |
| Siren | 342766482 |
| Closing | 2016-12-31 |
| Registry code | 7601 |
| Registration number | 616 |
| Management number | 1987B80037 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76340 Foucarmont |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 76 227.00 | 76 227.00 | ||
DH Retained earnings | -111 069.00 | -111 069.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 480.00 | -1 480.00 | ||
DL TOTAL (I) | -27 938.00 | -27 938.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 27 938.00 | 27 938.00 | ||
EC TOTAL (IV) | 27 938.00 | 27 938.00 | ||
EG Accrued income and payables due within one year | 27 938.00 | 27 938.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 2 263.00 | |||
FR Total operating income (I) | 2 263.00 | |||
FW Other purchases and external expenses | 2 187.00 | |||
GE Other Expenses | 1 556.00 | |||
GF Total Operating Expenses (II) | 3 743.00 | |||
GG - OPERATING RESULT (I - II) | -1 480.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 480.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 263.00 | 2 263.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 744.00 | 3 744.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 480.00 | -1 480.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 2 263.00 | 2 263.00 | 2 263.00 | |
7B Total provisions for depreciation | 2 263.00 | 2 263.00 | 2 263.00 | |
7C Grand total | 2 263.00 | 2 263.00 | 2 263.00 | |
UE of which provisions and reversals: - Operating | 2 263.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 27 938.00 | 27 938.00 | 27 938.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 27 938.00 | 27 938.00 | 27 938.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 1 170.00 | 1 170.00 | ||
ST Other accounts | 1 017.00 | 1 017.00 | ||
YZ Total deductible VAT on goods and services | 351.00 | 351.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 2 187.00 | 2 187.00 | ||
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