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BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : D.S. C. T. AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-22 | Public | 2015-12-31 | Simplified |
| Name | D.S. C. T. AUTOMOBILE |
| Siren | 507880524 |
| Closing | 2015-12-31 |
| Registry code | 7801 |
| Registration number | 2624 |
| Management number | 2008B02775 |
| Activity code | 4520A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91590 CERNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 754.00 | 35 937.00 | 4 817.00 | 40 754.00 |
044 Total Fixed Assets | 40 754.00 | 35 937.00 | 4 817.00 | 40 754.00 |
060 Merchandise inventory | 17 438.00 | 17 438.00 | 17 438.00 | |
068 Receivables – Trade and related accounts | 38 166.00 | 2 424.00 | 35 742.00 | 38 166.00 |
072 Receivables – Other | 1 496.00 | 1 496.00 | 1 496.00 | |
096 Total Current Assets + Prepaid Expenses | 57 100.00 | 2 424.00 | 54 676.00 | 57 100.00 |
110 Total Assets | 97 853.00 | 38 361.00 | 59 492.00 | 97 853.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 34 817.00 | |||
136 Profit for the Year | 6 553.00 | |||
142 Total Equity - Total I | 50 170.00 | |||
156 Loans and similar debts | 6 181.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 923.00 | |||
172 Other debts | 3 141.00 | |||
176 Total debts | 9 323.00 | |||
180 Liabilities Total | 59 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 82 487.00 | 82 487.00 | ||
218 Production of services sold - France | 88 021.00 | 88 021.00 | ||
232 Total operating income excluding VAT | 170 509.00 | 170 509.00 | ||
234 Purchases of goods (including customs duties) | 45 983.00 | 45 983.00 | ||
236 Inventory change (goods) | 2 671.00 | 2 671.00 | ||
242 Other external expenses | 58 492.00 | 58 492.00 | ||
243 (including business tax) | 766.00 | 766.00 | ||
244 Taxes, duties and similar payments | 3 646.00 | 3 646.00 | ||
250 Staff compensation | 38 000.00 | 38 000.00 | ||
252 Social security contributions | 12 633.00 | 12 633.00 | ||
254 Depreciation and amortization | 963.00 | 963.00 | ||
264 Total operating expenses | 162 389.00 | 162 389.00 | ||
270 Operating profit | 8 120.00 | 8 120.00 | ||
300 Exceptional expenses | 349.00 | 349.00 | ||
306 Income tax's | 1 218.00 | 1 218.00 | ||
310 Profit or loss | 6 553.00 | 6 553.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 780.00 | 5 780.00 | ||
490 Total Fixed Assets (Gross Value) | 41 553.00 | 41 553.00 | ||
492 Total Fixed Assets (Increases) | 5 780.00 | 5 780.00 | ||
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