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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : TOURING CARS DE L OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | TOURING CARS DE L OUEST |
| Siren | 378056873 |
| Closing | 2016-12-31 |
| Registry code | 2202 |
| Registration number | 5730 |
| Management number | 2005B01039 |
| Activity code | 00000 |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22470 Plouézec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 52 040.00 | 52 040.00 | 52 040.00 | |
080 Sellable securities | 5 638.00 | 5 638.00 | 5 638.00 | |
084 Cash | 169 083.00 | 169 083.00 | 169 083.00 | |
096 Total Current Assets + Prepaid Expenses | 226 761.00 | 226 761.00 | 226 761.00 | |
110 Total Assets | 226 761.00 | 226 761.00 | 226 761.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 325 737.00 | |||
136 Profit for the Year | -111 204.00 | |||
142 Total Equity - Total I | 223 333.00 | |||
166 Suppliers and related accounts | 3 033.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20.00 | |||
172 Other debts | 395.00 | |||
176 Total debts | 3 428.00 | |||
180 Liabilities Total | 226 761.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 996.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 180.00 | 1 327.00 | 3 180.00 | |
244 Taxes, duties and similar payments | 375.00 | 375.00 | ||
264 Total operating expenses | 3 555.00 | 1 327.00 | 3 555.00 | |
270 Operating profit | -3 555.00 | -1 327.00 | -3 555.00 | |
280 Financial income | 170 375.00 | 6 462.00 | 170 375.00 | |
290 Exceptional income | 9 996.00 | 9 996.00 | ||
300 Exceptional expenses | 288 021.00 | 6 034.00 | 288 021.00 | |
310 Profit or loss | -111 204.00 | -899.00 | -111 204.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 487 909.00 | 487 909.00 | ||
490 Total Fixed Assets (Gross Value) | 488 643.00 | 488 643.00 | ||
494 Total Fixed Assets (Decreases) | 488 643.00 | 488 643.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 208 021.00 | 208 021.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 9 996.00 | 9 996.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -198 025.00 | -198 025.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 170 000.00 | 170 000.00 | ||
684 DECREASES in Total Provisions Statement | 170 000.00 | 170 000.00 | ||
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