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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : LUXE AUTO SAINT QUENTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-08 | Public | 2015-12-31 | Simplified |
| Name | LUXE AUTO SAINT QUENTIN |
| Siren | 503973554 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 8941 |
| Management number | 2008B01860 |
| Activity code | 4520A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78990 ELANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 700.00 | 2 713.00 | 987.00 | 3 700.00 |
044 Total Fixed Assets | 3 700.00 | 2 713.00 | 987.00 | 3 700.00 |
072 Receivables – Other | 10 305.00 | 10 305.00 | 10 305.00 | |
084 Cash | 22 572.00 | 22 572.00 | 22 572.00 | |
096 Total Current Assets + Prepaid Expenses | 32 877.00 | 32 877.00 | 32 877.00 | |
110 Total Assets | 36 577.00 | 2 713.00 | 33 864.00 | 36 577.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -82 639.00 | |||
136 Profit for the Year | -27 920.00 | |||
142 Total Equity - Total I | -107 559.00 | |||
166 Suppliers and related accounts | 101 071.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 403.00 | |||
172 Other debts | 40 351.00 | |||
176 Total debts | 141 423.00 | |||
180 Liabilities Total | 33 864.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 209.00 | 80 285.00 | 97 209.00 | |
230 Other income | 7.00 | 2.00 | 7.00 | |
232 Total operating income excluding VAT | 97 216.00 | 80 287.00 | 97 216.00 | |
242 Other external expenses | 80 660.00 | 75 133.00 | 80 660.00 | |
243 (including business tax) | 951.00 | 951.00 | ||
244 Taxes, duties and similar payments | 1 569.00 | 1 315.00 | 1 569.00 | |
250 Staff compensation | 34 407.00 | 15 913.00 | 34 407.00 | |
252 Social security contributions | 7 889.00 | 5 444.00 | 7 889.00 | |
254 Depreciation and amortization | 63.00 | 63.00 | ||
262 Other expenses | 7.00 | 2.00 | 7.00 | |
264 Total operating expenses | 124 597.00 | 97 808.00 | 124 597.00 | |
270 Operating profit | -27 380.00 | -17 521.00 | -27 380.00 | |
294 Financial expenses | 540.00 | 988.00 | 540.00 | |
300 Exceptional expenses | 317.00 | |||
310 Profit or loss | -27 920.00 | -18 826.00 | -27 920.00 | |
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