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BALANCE SHEET (
2018-01-30)
THE LIST OF BALANCE SHEET : AUTOCONTROLE RIVOLI - A .C. R.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-30 | Partially confidential | 2016-09-30 | Simplified |
| Name | AUTOCONTROLE RIVOLI - A .C. R. |
| Siren | 449144542 |
| Closing | 2016-09-30 |
| Registry code | 7606 |
| Registration number | 239 |
| Management number | 2003B00257 |
| Activity code | 7120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76600 Le Havre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 54 886.00 | 54 886.00 | 54 886.00 | |
028 Tangible Assets | 50 920.00 | 39 365.00 | 11 555.00 | 50 920.00 |
044 Total Fixed Assets | 105 806.00 | 39 365.00 | 66 441.00 | 105 806.00 |
068 Receivables – Trade and related accounts | 8 787.00 | 476.00 | 8 311.00 | 8 787.00 |
072 Receivables – Other | 2 731.00 | 2 731.00 | 2 731.00 | |
084 Cash | 34 249.00 | 34 249.00 | 34 249.00 | |
092 Prepaid expenses | 2 714.00 | 2 714.00 | 2 714.00 | |
096 Total Current Assets + Prepaid Expenses | 48 481.00 | 476.00 | 48 004.00 | 48 481.00 |
110 Total Assets | 154 286.00 | 39 841.00 | 114 445.00 | 154 286.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 1 233.00 | |||
134 Retained Earnings | 817.00 | |||
136 Profit for the Year | 2 857.00 | |||
142 Total Equity - Total I | 12 907.00 | |||
156 Loans and similar debts | 4 515.00 | |||
166 Suppliers and related accounts | 2 102.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 726.00 | |||
172 Other debts | 94 920.00 | |||
176 Total debts | 101 538.00 | |||
180 Liabilities Total | 114 445.00 | |||
195 Of which payables due in more than one year | 1 537.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 105 806.00 | 105 806.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 804.00 | 36 804.00 | ||
378 Amount of deductible VAT on goods and services | 12 441.00 | 12 441.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 476.00 | 476.00 | ||
682 INCREASES Total Statement of Provisions | 476.00 | 476.00 | ||
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