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BALANCE SHEET (
2018-04-16)
THE LIST OF BALANCE SHEET : CARROSSERIE DES LONNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-16 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | CARROSSERIE DES LONNES |
| Siren | 500946165 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 943 |
| Management number | 2007B00402 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13160 Châteaurenard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 697.00 | 20 024.00 | 4 673.00 | 24 697.00 |
040 Financial Assets | 7 429.00 | 7 429.00 | 7 429.00 | |
044 Total Fixed Assets | 32 125.00 | 20 024.00 | 12 102.00 | 32 125.00 |
068 Receivables – Trade and related accounts | 6 579.00 | 6 579.00 | 6 579.00 | |
072 Receivables – Other | 651.00 | 651.00 | 651.00 | |
084 Cash | 15 130.00 | 15 130.00 | 15 130.00 | |
092 Prepaid expenses | 2 570.00 | 2 570.00 | 2 570.00 | |
096 Total Current Assets + Prepaid Expenses | 24 930.00 | 24 930.00 | 24 930.00 | |
110 Total Assets | 57 055.00 | 20 024.00 | 37 032.00 | 57 055.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 91 320.00 | |||
134 Retained Earnings | -59 504.00 | |||
136 Profit for the Year | -6 000.00 | |||
142 Total Equity - Total I | 29 116.00 | |||
166 Suppliers and related accounts | 4 607.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 326.00 | |||
172 Other debts | 3 309.00 | |||
176 Total debts | 7 916.00 | |||
180 Liabilities Total | 37 032.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 464.00 | 36 464.00 | ||
218 Production of services sold - France | 53 129.00 | 53 129.00 | ||
232 Total operating income excluding VAT | 89 593.00 | 89 593.00 | ||
234 Purchases of goods (including customs duties) | 24 830.00 | 24 830.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 112.00 | 112.00 | ||
242 Other external expenses | 30 131.00 | 30 131.00 | ||
243 (including business tax) | 1 840.00 | 1 840.00 | ||
244 Taxes, duties and similar payments | 2 359.00 | 2 359.00 | ||
250 Staff compensation | 35 980.00 | 35 980.00 | ||
254 Depreciation and amortization | 2 269.00 | 2 269.00 | ||
264 Total operating expenses | 95 681.00 | 95 681.00 | ||
270 Operating profit | -6 088.00 | -6 088.00 | ||
280 Financial income | 80.00 | 80.00 | ||
290 Exceptional income | 14.00 | 14.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
310 Profit or loss | -6 000.00 | -6 000.00 | ||
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