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BALANCE SHEET (
2018-03-08)
THE LIST OF BALANCE SHEET : CARREFOUR DE LA QUALITE CARROSSERIE DE L ASSEMBLEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-08 | Public | 2016-12-31 | Simplified |
| Name | CARREFOUR DE LA QUALITE CARROSSERIE DE L ASSEMBLEE |
| Siren | 394334015 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 1148 |
| Management number | 1994B70026 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76320 Caudebec-les-Elbeuf |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 244.00 | 15 244.00 | 15 244.00 | |
014 Intangible Assets - Other | 12 888.00 | 12 888.00 | 12 888.00 | |
028 Tangible Assets | 58 893.00 | 54 248.00 | 4 645.00 | 58 893.00 |
040 Financial Assets | 193.00 | 193.00 | 193.00 | |
044 Total Fixed Assets | 87 219.00 | 67 136.00 | 20 083.00 | 87 219.00 |
060 Merchandise inventory | 37 725.00 | 4 294.00 | 33 430.00 | 37 725.00 |
068 Receivables – Trade and related accounts | 18 225.00 | 18 225.00 | 18 225.00 | |
072 Receivables – Other | 8 015.00 | 8 015.00 | 8 015.00 | |
084 Cash | 78 153.00 | 78 153.00 | 78 153.00 | |
092 Prepaid expenses | 3 872.00 | 3 872.00 | 3 872.00 | |
096 Total Current Assets + Prepaid Expenses | 145 992.00 | 4 294.00 | 141 697.00 | 145 992.00 |
110 Total Assets | 233 212.00 | 71 431.00 | 161 780.00 | 233 212.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 100 620.00 | |||
136 Profit for the Year | 9 610.00 | |||
142 Total Equity - Total I | 118 615.00 | |||
166 Suppliers and related accounts | 28 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32.00 | |||
172 Other debts | 14 673.00 | |||
176 Total debts | 43 165.00 | |||
180 Liabilities Total | 161 780.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 239 692.00 | 239 692.00 | ||
218 Production of services sold - France | 106 647.00 | 106 647.00 | ||
230 Other income | 983.00 | 983.00 | ||
232 Total operating income excluding VAT | 347 323.00 | 347 323.00 | ||
234 Purchases of goods (including customs duties) | 186 925.00 | 186 925.00 | ||
236 Inventory change (goods) | -4 303.00 | -4 303.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 837.00 | 837.00 | ||
242 Other external expenses | 66 981.00 | 66 981.00 | ||
243 (including business tax) | 1 431.00 | 1 431.00 | ||
244 Taxes, duties and similar payments | 3 571.00 | 3 571.00 | ||
250 Staff compensation | 63 045.00 | 63 045.00 | ||
252 Social security contributions | 16 943.00 | 16 943.00 | ||
254 Depreciation and amortization | 991.00 | 991.00 | ||
262 Other expenses | 351.00 | 351.00 | ||
264 Total operating expenses | 335 344.00 | 335 344.00 | ||
270 Operating profit | 11 978.00 | 11 978.00 | ||
294 Financial expenses | 977.00 | 977.00 | ||
300 Exceptional expenses | 176.00 | 176.00 | ||
306 Income tax's | 1 214.00 | 1 214.00 | ||
310 Profit or loss | 9 610.00 | 9 610.00 | ||
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