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BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : ALENCON CARROSSERIE SERVICE VEHICULES INDUSTRIELS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-06 | Public | 2017-03-31 | Simplified |
| Name | ALENCON CARROSSERIE SERVICE VEHICULES INDUSTRIELS |
| Siren | 502288756 |
| Closing | 2017-03-31 |
| Registry code | 7202 |
| Registration number | 6208 |
| Management number | 2012B00234 |
| Activity code | 4520A |
| Closing date n-1 | 2016-03-31 |
| 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 | 72650 La Milesse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 862.00 | 1 862.00 | 1 862.00 | |
040 Financial Assets | 433.00 | 433.00 | 433.00 | |
044 Total Fixed Assets | 2 294.00 | 1 862.00 | 433.00 | 2 294.00 |
050 Raw materials, supplies, in progress | 8 911.00 | 8 911.00 | 8 911.00 | |
072 Receivables – Other | 3 741.00 | 3 741.00 | 3 741.00 | |
084 Cash | 4 034.00 | 4 034.00 | 4 034.00 | |
092 Prepaid expenses | 545.00 | 545.00 | 545.00 | |
096 Total Current Assets + Prepaid Expenses | 17 232.00 | 17 232.00 | 17 232.00 | |
110 Total Assets | 19 526.00 | 1 862.00 | 17 665.00 | 19 526.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -10 141.00 | |||
136 Profit for the Year | -9 385.00 | |||
142 Total Equity - Total I | -8 526.00 | |||
156 Loans and similar debts | 19 000.00 | |||
166 Suppliers and related accounts | 2 996.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 694.00 | |||
172 Other debts | 4 195.00 | |||
176 Total debts | 26 191.00 | |||
180 Liabilities Total | 17 665.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 8.00 | 8.00 | ||
218 Production of services sold - France | 6 710.00 | 6 710.00 | ||
232 Total operating income excluding VAT | 6 710.00 | 6 710.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 179.00 | 4 179.00 | ||
240 Inventory changes (raw materials and supplies) | -4 179.00 | -4 179.00 | ||
242 Other external expenses | 8 694.00 | 8 694.00 | ||
243 (including business tax) | 291.00 | 291.00 | ||
244 Taxes, duties and similar payments | 291.00 | 291.00 | ||
250 Staff compensation | 6 746.00 | 6 746.00 | ||
254 Depreciation and amortization | 102.00 | 102.00 | ||
264 Total operating expenses | 15 832.00 | 15 832.00 | ||
270 Operating profit | -9 122.00 | -9 122.00 | ||
294 Financial expenses | 651.00 | 651.00 | ||
306 Income tax's | -387.00 | -387.00 | ||
310 Profit or loss | -9 385.00 | -9 385.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 294.00 | 2 294.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 342.00 | 1 342.00 | ||
378 Amount of deductible VAT on goods and services | 1 532.00 | 1 532.00 | ||
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