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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : CARROSSERIE DU GRAND CHAMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-27 | Partially confidential | 2015-12-31 | Simplified |
| Name | CARROSSERIE DU GRAND CHAMP |
| Siren | 389078197 |
| Closing | 2015-12-31 |
| Registry code | 0101 |
| Registration number | 2999 |
| Management number | 1992B00618 |
| Activity code | 4520A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01640 Jujurieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 81 918.00 | 48 864.00 | 33 053.00 | 81 918.00 |
040 Financial Assets | 858.00 | 858.00 | 858.00 | |
044 Total Fixed Assets | 82 776.00 | 48 864.00 | 33 912.00 | 82 776.00 |
050 Raw materials, supplies, in progress | ||||
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 6 646.00 | 3 822.00 | 2 823.00 | 6 646.00 |
072 Receivables – Other | 24 964.00 | 24 964.00 | 24 964.00 | |
084 Cash | 2 814.00 | 2 814.00 | 2 814.00 | |
092 Prepaid expenses | 3 783.00 | 3 783.00 | 3 783.00 | |
096 Total Current Assets + Prepaid Expenses | 38 207.00 | 3 822.00 | 34 384.00 | 38 207.00 |
110 Total Assets | 120 983.00 | 52 687.00 | 68 296.00 | 120 983.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 5 940.00 | |||
134 Retained Earnings | -36 857.00 | |||
136 Profit for the Year | 55 719.00 | |||
142 Total Equity - Total I | 33 188.00 | |||
156 Loans and similar debts | 2 399.00 | |||
166 Suppliers and related accounts | 18 668.00 | |||
172 Other debts | 14 041.00 | |||
176 Total debts | 35 108.00 | |||
180 Liabilities Total | 68 296.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 753.00 | |||
193 Of which financial assets due in less than one year | 858.00 | |||
199 Of which current accounts of debit partners | 5 301.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 32 705.00 | 32 705.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 747.00 | 4 747.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 775.00 | 775.00 | ||
490 Total Fixed Assets (Gross Value) | 66 078.00 | 66 078.00 | ||
492 Total Fixed Assets (Increases) | 38 227.00 | 38 227.00 | ||
494 Total Fixed Assets (Decreases) | 21 529.00 | 21 529.00 | ||
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