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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : PONCHIN AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-29 | Partially confidential | 2018-06-30 | Simplified |
| Name | PONCHIN AUTOMOBILES |
| Siren | 490299187 |
| Closing | 2018-06-30 |
| Registry code | 3801 |
| Registration number | B2018/016455 |
| Management number | 2006B00871 |
| Activity code | 4520A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38530 LA BUISSIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
014 Intangible Assets - Other | 760.00 | 760.00 | 760.00 | |
028 Tangible Assets | 77 130.00 | 66 701.00 | 10 429.00 | 77 130.00 |
040 Financial Assets | 2 637.00 | 2 637.00 | 2 637.00 | |
044 Total Fixed Assets | 115 528.00 | 67 461.00 | 48 067.00 | 115 528.00 |
060 Merchandise inventory | 8 538.00 | 8 538.00 | 8 538.00 | |
072 Receivables – Other | 2 329.00 | 2 329.00 | 2 329.00 | |
084 Cash | 114 714.00 | 114 714.00 | 114 714.00 | |
092 Prepaid expenses | 6 679.00 | 6 679.00 | 6 679.00 | |
096 Total Current Assets + Prepaid Expenses | 132 260.00 | 132 260.00 | 132 260.00 | |
110 Total Assets | 247 787.00 | 67 461.00 | 180 326.00 | 247 787.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 76 703.00 | |||
136 Profit for the Year | 30 394.00 | |||
142 Total Equity - Total I | 115 457.00 | |||
166 Suppliers and related accounts | 32 413.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 895.00 | |||
172 Other debts | 32 456.00 | |||
176 Total debts | 64 869.00 | |||
180 Liabilities Total | 180 326.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 533.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 917.00 | |||
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