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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : VIMEU AUTO SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | VIMEU AUTO SERVICE |
| Siren | 453115149 |
| Closing | 2015-12-31 |
| Registry code | 8002 |
| Registration number | B2017/000378 |
| Management number | 2004B70045 |
| Activity code | 4520A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80210 FEUQUIERES-EN-VIMEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
014 Intangible Assets - Other | 2 127.00 | 2 127.00 | 2 127.00 | |
028 Tangible Assets | 32 198.00 | 31 261.00 | 937.00 | 32 198.00 |
040 Financial Assets | 9 450.00 | 9 450.00 | 9 450.00 | |
044 Total Fixed Assets | 46 775.00 | 33 388.00 | 13 387.00 | 46 775.00 |
060 Merchandise inventory | 20 282.00 | 20 282.00 | 20 282.00 | |
068 Receivables – Trade and related accounts | 909.00 | 909.00 | 909.00 | |
072 Receivables – Other | 23 412.00 | 23 412.00 | 23 412.00 | |
084 Cash | 4 718.00 | 4 718.00 | 4 718.00 | |
092 Prepaid expenses | 334.00 | 334.00 | 334.00 | |
096 Total Current Assets + Prepaid Expenses | 49 656.00 | 49 656.00 | 49 656.00 | |
110 Total Assets | 96 431.00 | 33 388.00 | 63 043.00 | 96 431.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 22 070.00 | |||
136 Profit for the Year | -3 617.00 | |||
142 Total Equity - Total I | 28 453.00 | |||
166 Suppliers and related accounts | 14 843.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 537.00 | |||
172 Other debts | 19 747.00 | |||
176 Total debts | 34 591.00 | |||
180 Liabilities Total | 63 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 101 455.00 | 101 455.00 | ||
218 Production of services sold - France | 61 658.00 | 61 658.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 163 119.00 | 163 119.00 | ||
234 Purchases of goods (including customs duties) | 63 367.00 | 63 367.00 | ||
236 Inventory change (goods) | 3 471.00 | 3 471.00 | ||
242 Other external expenses | 53 297.00 | 53 297.00 | ||
244 Taxes, duties and similar payments | 2 037.00 | 2 037.00 | ||
250 Staff compensation | 33 055.00 | 33 055.00 | ||
252 Social security contributions | 10 435.00 | 10 435.00 | ||
254 Depreciation and amortization | 1 029.00 | 1 029.00 | ||
262 Other expenses | 177.00 | 177.00 | ||
264 Total operating expenses | 166 870.00 | 166 870.00 | ||
270 Operating profit | -3 751.00 | -3 751.00 | ||
290 Exceptional income | 894.00 | 894.00 | ||
294 Financial expenses | 578.00 | 578.00 | ||
300 Exceptional expenses | 182.00 | 182.00 | ||
310 Profit or loss | -3 617.00 | -3 617.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 775.00 | 46 775.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
612 INCREASES Regulated provisions – Other regulated provisions | 1.00 | 1.00 | ||
614 DECREASES Regulated Provisions – Other Regulated Provisions | 6.00 | 6.00 | ||
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