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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : EUROCARROSSERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-19 | Partially confidential | 2016-12-31 | Simplified |
| Name | EUROCARROSSERIE |
| Siren | 450165139 |
| Closing | 2016-12-31 |
| Registry code | 7106 |
| Registration number | B2017/003019 |
| Management number | 2003B00266 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71000 MACON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 103 265.00 | 70 634.00 | 32 631.00 | 103 265.00 |
040 Financial Assets | 107.00 | 107.00 | 107.00 | |
044 Total Fixed Assets | 103 372.00 | 70 634.00 | 32 738.00 | 103 372.00 |
050 Raw materials, supplies, in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
060 Merchandise inventory | 5 750.00 | 5 750.00 | 5 750.00 | |
064 Advances and down payments on orders | 446.00 | 446.00 | 446.00 | |
068 Receivables – Trade and related accounts | 44 532.00 | 44 532.00 | 44 532.00 | |
072 Receivables – Other | 2 442.00 | 2 442.00 | 2 442.00 | |
084 Cash | 119 260.00 | 119 260.00 | 119 260.00 | |
092 Prepaid expenses | 4 052.00 | 4 052.00 | 4 052.00 | |
096 Total Current Assets + Prepaid Expenses | 179 482.00 | 179 482.00 | 179 482.00 | |
110 Total Assets | 282 854.00 | 70 634.00 | 212 220.00 | 282 854.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 135 646.00 | |||
136 Profit for the Year | 22 869.00 | |||
142 Total Equity - Total I | 166 765.00 | |||
156 Loans and similar debts | 54.00 | |||
166 Suppliers and related accounts | 21 715.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 298.00 | |||
172 Other debts | 23 687.00 | |||
176 Total debts | 45 456.00 | |||
180 Liabilities Total | 212 220.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 360.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 833.00 | |||
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