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BALANCE SHEET (
2018-05-02)
THE LIST OF BALANCE SHEET : CARMAUX FOURNITURES AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-02 | Partially confidential | 2017-09-30 | Simplified |
| 2017-05-11 | Partially confidential | 2016-09-30 | Simplified |
| Name | CARMAUX FOURNITURES AUTO |
| Siren | 379455777 |
| Closing | 2017-09-30 |
| Registry code | 8101 |
| Registration number | B2018/000797 |
| Management number | 1990B00193 |
| Activity code | 4520A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81400 BLAYE-LES-MINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 309.00 | 1 309.00 | 1 309.00 | |
028 Tangible Assets | 44 117.00 | 42 869.00 | 1 248.00 | 44 117.00 |
040 Financial Assets | 811.00 | 811.00 | 811.00 | |
044 Total Fixed Assets | 46 237.00 | 44 179.00 | 2 059.00 | 46 237.00 |
060 Merchandise inventory | 64 187.00 | 64 187.00 | 64 187.00 | |
068 Receivables – Trade and related accounts | 31 659.00 | 5 183.00 | 26 477.00 | 31 659.00 |
072 Receivables – Other | 243 351.00 | 243 351.00 | 243 351.00 | |
084 Cash | 4 225.00 | 4 225.00 | 4 225.00 | |
092 Prepaid expenses | 1 935.00 | 1 935.00 | 1 935.00 | |
096 Total Current Assets + Prepaid Expenses | 345 357.00 | 5 183.00 | 340 174.00 | 345 357.00 |
110 Total Assets | 391 594.00 | 49 361.00 | 342 232.00 | 391 594.00 |
120 Share or Individual Capital | 8 080.00 | |||
126 Legal Reserve | 808.00 | |||
134 Retained Earnings | -58 598.00 | |||
136 Profit for the Year | -131 246.00 | |||
142 Total Equity - Total I | -180 956.00 | |||
156 Loans and similar debts | 4 708.00 | |||
166 Suppliers and related accounts | 497 704.00 | |||
172 Other debts | 20 778.00 | |||
176 Total debts | 523 189.00 | |||
180 Liabilities Total | 342 232.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 237.00 | 46 237.00 | ||
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