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BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : SARL BOER AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | SARL BOER AUTO |
| Siren | 502209273 |
| Closing | 2016-12-31 |
| Registry code | 5751 |
| Registration number | 5978 |
| Management number | 2008B00124 |
| Activity code | 4519Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57070 Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 19 400.00 | 19 400.00 | 19 400.00 | |
084 Cash | 10 635.00 | 10 635.00 | 10 635.00 | |
096 Total Current Assets + Prepaid Expenses | 30 035.00 | 30 035.00 | 30 035.00 | |
110 Total Assets | 30 035.00 | 30 035.00 | 30 035.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 5 845.00 | |||
136 Profit for the Year | 6 248.00 | |||
142 Total Equity - Total I | 19 793.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 519.00 | |||
172 Other debts | 10 242.00 | |||
176 Total debts | 10 242.00 | |||
180 Liabilities Total | 30 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 138 397.00 | 138 397.00 | ||
230 Other income | 164.00 | 164.00 | ||
232 Total operating income excluding VAT | 138 561.00 | 138 561.00 | ||
234 Purchases of goods (including customs duties) | 125 821.00 | 125 821.00 | ||
236 Inventory change (goods) | -8 400.00 | -8 400.00 | ||
242 Other external expenses | 12 554.00 | 12 554.00 | ||
243 (including business tax) | 801.00 | 801.00 | ||
244 Taxes, duties and similar payments | 1 178.00 | 1 178.00 | ||
264 Total operating expenses | 131 153.00 | 131 153.00 | ||
270 Operating profit | 7 408.00 | 7 408.00 | ||
294 Financial expenses | 49.00 | 49.00 | ||
306 Income tax's | 1 111.00 | 1 111.00 | ||
310 Profit or loss | 6 248.00 | 6 248.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 193.00 | 7 193.00 | ||
378 Amount of deductible VAT on goods and services | 1 990.00 | 1 990.00 | ||
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