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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : AVANTGARDE MOTO SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-18 | Public | 2016-09-30 | Simplified |
| Name | AVANTGARDE MOTO SERVICE |
| Siren | 507845782 |
| Closing | 2016-09-30 |
| Registry code | 7702 |
| Registration number | 12120 |
| Management number | 2008B00970 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77150 Lésigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 658.00 | 17 172.00 | 6 486.00 | 23 658.00 |
044 Total Fixed Assets | 23 658.00 | 17 172.00 | 6 486.00 | 23 658.00 |
072 Receivables – Other | 263.00 | 263.00 | 263.00 | |
084 Cash | 1 685.00 | 1 685.00 | 1 685.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 947.00 | 1 947.00 | 1 947.00 | |
110 Total Assets | 25 606.00 | 17 172.00 | 8 434.00 | 25 606.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -3 221.00 | |||
136 Profit for the Year | -8 632.00 | |||
142 Total Equity - Total I | -7 853.00 | |||
156 Loans and similar debts | 14 181.00 | |||
166 Suppliers and related accounts | 1 461.00 | |||
172 Other debts | 645.00 | |||
176 Total debts | 16 287.00 | |||
180 Liabilities Total | 8 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 202.00 | 33 617.00 | 38 202.00 | |
232 Total operating income excluding VAT | 38 202.00 | 33 617.00 | 38 202.00 | |
242 Other external expenses | 20 009.00 | 21 628.00 | 20 009.00 | |
243 (including business tax) | 922.00 | 922.00 | ||
244 Taxes, duties and similar payments | 1 068.00 | 2 735.00 | 1 068.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 11 780.00 | -1 575.00 | 11 780.00 | |
252 Social security contributions | 1 359.00 | 5 724.00 | 1 359.00 | |
254 Depreciation and amortization | 11 549.00 | 14 392.00 | 11 549.00 | |
264 Total operating expenses | 45 765.00 | 42 905.00 | 45 765.00 | |
270 Operating profit | -7 563.00 | -9 287.00 | -7 563.00 | |
290 Exceptional income | 10 833.00 | |||
294 Financial expenses | 901.00 | 376.00 | 901.00 | |
300 Exceptional expenses | 168.00 | 2 893.00 | 168.00 | |
310 Profit or loss | -8 632.00 | -1 722.00 | -8 632.00 | |
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