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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : FREE STYL'AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | FREE STYL'AUTO |
| Siren | 451521132 |
| Closing | 2016-12-31 |
| Registry code | 8501 |
| Registration number | 5911 |
| Management number | 2012B00805 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85300 FROIDFOND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 593.00 | 6 349.00 | 3 245.00 | 9 593.00 |
040 Financial Assets | 1 418.00 | 1 418.00 | 1 418.00 | |
044 Total Fixed Assets | 11 012.00 | 6 349.00 | 4 663.00 | 11 012.00 |
060 Merchandise inventory | 78 725.00 | 78 725.00 | 78 725.00 | |
068 Receivables – Trade and related accounts | 5 318.00 | 5 318.00 | 5 318.00 | |
084 Cash | 11 323.00 | 11 323.00 | 11 323.00 | |
096 Total Current Assets + Prepaid Expenses | 95 366.00 | 95 366.00 | 95 366.00 | |
110 Total Assets | 106 377.00 | 6 349.00 | 100 029.00 | 106 377.00 |
120 Share or Individual Capital | 41 500.00 | |||
134 Retained Earnings | -62 899.00 | |||
136 Profit for the Year | 13 456.00 | |||
142 Total Equity - Total I | -7 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 663.00 | |||
172 Other debts | 107 973.00 | |||
176 Total debts | 107 973.00 | |||
180 Liabilities Total | 100 029.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 175 170.00 | 175 170.00 | ||
232 Total operating income excluding VAT | 175 170.00 | 175 170.00 | ||
234 Purchases of goods (including customs duties) | 84 263.00 | 84 263.00 | ||
240 Inventory changes (raw materials and supplies) | -2 352.00 | -2 352.00 | ||
242 Other external expenses | 35 287.00 | 35 287.00 | ||
243 (including business tax) | 808.00 | 808.00 | ||
244 Taxes, duties and similar payments | 3 455.00 | 3 455.00 | ||
250 Staff compensation | 32 505.00 | 32 505.00 | ||
252 Social security contributions | 6 839.00 | 6 839.00 | ||
254 Depreciation and amortization | 842.00 | 842.00 | ||
262 Other expenses | 391.00 | 391.00 | ||
264 Total operating expenses | 161 230.00 | 161 230.00 | ||
270 Operating profit | 13 940.00 | 13 940.00 | ||
294 Financial expenses | 485.00 | 485.00 | ||
310 Profit or loss | 13 456.00 | 13 456.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 7 654.00 | 7 654.00 | ||
492 Total Fixed Assets (Increases) | 1.00 | 1.00 | ||
494 Total Fixed Assets (Decreases) | 3 358.00 | 3 358.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 093.00 | 21 093.00 | ||
378 Amount of deductible VAT on goods and services | 11 502.00 | 11 502.00 | ||
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