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BALANCE SHEET (
2017-02-08)
THE LIST OF BALANCE SHEET : GARAGE WOLFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-08 | Public | 2016-06-30 | Simplified |
| Name | GARAGE WOLFF |
| Siren | 433456670 |
| Closing | 2016-06-30 |
| Registry code | 6752 |
| Registration number | 1821 |
| Management number | 2000B01405 |
| Activity code | 4520A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67360 DIEFFENBACH LES WOERTH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 063.00 | 35 063.00 | 35 063.00 | |
028 Tangible Assets | 46 422.00 | 39 715.00 | 6 707.00 | 46 422.00 |
044 Total Fixed Assets | 81 486.00 | 39 715.00 | 41 771.00 | 81 486.00 |
060 Merchandise inventory | 23 114.00 | 23 114.00 | 23 114.00 | |
068 Receivables – Trade and related accounts | 48 396.00 | 466.00 | 47 930.00 | 48 396.00 |
072 Receivables – Other | 986.00 | 986.00 | 986.00 | |
084 Cash | 142 921.00 | 142 921.00 | 142 921.00 | |
092 Prepaid expenses | 622.00 | 622.00 | 622.00 | |
096 Total Current Assets + Prepaid Expenses | 216 039.00 | 466.00 | 215 573.00 | 216 039.00 |
110 Total Assets | 297 525.00 | 40 181.00 | 257 344.00 | 297 525.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 143 474.00 | |||
136 Profit for the Year | 13 274.00 | |||
142 Total Equity - Total I | 165 548.00 | |||
156 Loans and similar debts | 33 039.00 | |||
166 Suppliers and related accounts | 24 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 000.00 | |||
172 Other debts | 33 937.00 | |||
176 Total debts | 91 796.00 | |||
180 Liabilities Total | 257 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 248 051.00 | 248 051.00 | ||
218 Production of services sold - France | 88 190.00 | 88 190.00 | ||
230 Other income | 2 958.00 | 2 958.00 | ||
232 Total operating income excluding VAT | 339 199.00 | 339 199.00 | ||
234 Purchases of goods (including customs duties) | 170 472.00 | 170 472.00 | ||
236 Inventory change (goods) | 689.00 | 689.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 298.00 | 298.00 | ||
242 Other external expenses | 53 522.00 | 53 522.00 | ||
243 (including business tax) | 1 289.00 | 1 289.00 | ||
244 Taxes, duties and similar payments | 6 776.00 | 6 776.00 | ||
250 Staff compensation | 54 202.00 | 54 202.00 | ||
252 Social security contributions | 33 852.00 | 33 852.00 | ||
254 Depreciation and amortization | 4 127.00 | 4 127.00 | ||
256 Provisions | 466.00 | 466.00 | ||
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 324 430.00 | 324 430.00 | ||
270 Operating profit | 14 769.00 | 14 769.00 | ||
280 Financial income | 536.00 | 536.00 | ||
306 Income tax's | 2 030.00 | 2 030.00 | ||
310 Profit or loss | 13 274.00 | 13 274.00 | ||
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