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BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : AUTO BILAN BROCHARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | AUTO BILAN BROCHARD |
| Siren | 440074706 |
| Closing | 2016-12-31 |
| Registry code | 1101 |
| Registration number | 2701 |
| Management number | 2001B00336 |
| Activity code | 7120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11300 Limoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
014 Intangible Assets - Other | 383.00 | 383.00 | 383.00 | |
028 Tangible Assets | 124 779.00 | 114 276.00 | 10 503.00 | 124 779.00 |
040 Financial Assets | 1 067.00 | 1 067.00 | 1 067.00 | |
044 Total Fixed Assets | 156 719.00 | 114 659.00 | 42 060.00 | 156 719.00 |
068 Receivables – Trade and related accounts | 12 414.00 | 1 387.00 | 11 027.00 | 12 414.00 |
072 Receivables – Other | 5 182.00 | 5 182.00 | 5 182.00 | |
080 Sellable securities | 1 336.00 | 1 336.00 | 1 336.00 | |
084 Cash | 6 680.00 | 6 680.00 | 6 680.00 | |
092 Prepaid expenses | 3 859.00 | 3 859.00 | 3 859.00 | |
096 Total Current Assets + Prepaid Expenses | 29 471.00 | 1 387.00 | 28 084.00 | 29 471.00 |
110 Total Assets | 186 190.00 | 116 046.00 | 70 144.00 | 186 190.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 30 916.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 9 934.00 | |||
142 Total Equity - Total I | 49 650.00 | |||
156 Loans and similar debts | 4 794.00 | |||
166 Suppliers and related accounts | 4 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42.00 | |||
172 Other debts | 11 700.00 | |||
176 Total debts | 20 494.00 | |||
180 Liabilities Total | 70 144.00 | |||
195 Of which payables due in more than one year | 2 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 189 775.00 | 193 050.00 | 189 775.00 | |
230 Other income | 1.00 | 1 450.00 | 1.00 | |
232 Total operating income excluding VAT | 189 776.00 | 194 500.00 | 189 776.00 | |
242 Other external expenses | 60 422.00 | 61 093.00 | 60 422.00 | |
244 Taxes, duties and similar payments | 6 029.00 | 5 946.00 | 6 029.00 | |
250 Staff compensation | 66 321.00 | 62 647.00 | 66 321.00 | |
252 Social security contributions | 38 353.00 | 36 687.00 | 38 353.00 | |
254 Depreciation and amortization | 8 727.00 | 7 940.00 | 8 727.00 | |
262 Other expenses | 5.00 | 47.00 | 5.00 | |
264 Total operating expenses | 179 857.00 | 174 360.00 | 179 857.00 | |
270 Operating profit | 9 919.00 | 20 140.00 | 9 919.00 | |
294 Financial expenses | 9.00 | 31.00 | 9.00 | |
300 Exceptional expenses | 105.00 | 430.00 | 105.00 | |
306 Income tax's | -128.00 | 1 581.00 | -128.00 | |
310 Profit or loss | 9 934.00 | 18 098.00 | 9 934.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 156 719.00 | 156 719.00 | ||
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