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BALANCE SHEET (
2018-01-16)
THE LIST OF BALANCE SHEET : CARROSSERIE DES PALAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-16 | Partially confidential | 2017-06-30 | Simplified |
| 2017-01-23 | Partially confidential | 2016-06-30 | Simplified |
| Name | CARROSSERIE DES PALAIS |
| Siren | 378762967 |
| Closing | 2017-06-30 |
| Registry code | 0605 |
| Registration number | 287 |
| Management number | 1990B00997 |
| Activity code | 4520A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 57 165.00 | 57 165.00 | 57 165.00 | |
014 Intangible Assets - Other | 3 403.00 | 3 403.00 | 3 403.00 | |
028 Tangible Assets | 122 872.00 | 104 291.00 | 18 581.00 | 122 872.00 |
044 Total Fixed Assets | 183 440.00 | 107 694.00 | 75 746.00 | 183 440.00 |
060 Merchandise inventory | 4 153.00 | 4 153.00 | 4 153.00 | |
064 Advances and down payments on orders | 150.00 | 150.00 | 150.00 | |
068 Receivables – Trade and related accounts | 119 422.00 | 119 422.00 | 119 422.00 | |
072 Receivables – Other | 61 585.00 | 61 585.00 | 61 585.00 | |
084 Cash | 36 613.00 | 36 613.00 | 36 613.00 | |
092 Prepaid expenses | 1 985.00 | 1 985.00 | 1 985.00 | |
096 Total Current Assets + Prepaid Expenses | 223 909.00 | 223 909.00 | 223 909.00 | |
110 Total Assets | 407 349.00 | 107 694.00 | 299 655.00 | 407 349.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 177 391.00 | |||
136 Profit for the Year | 30 617.00 | |||
142 Total Equity - Total I | 216 393.00 | |||
166 Suppliers and related accounts | 21 233.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 808.00 | |||
172 Other debts | 62 029.00 | |||
176 Total debts | 83 262.00 | |||
180 Liabilities Total | 299 655.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 177 440.00 | 177 440.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 773.00 | 39 773.00 | ||
378 Amount of deductible VAT on goods and services | 16 962.00 | 16 962.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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