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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : LA COMPAGNIE DES GARAGES DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | LA COMPAGNIE DES GARAGES DE FRANCE |
| Siren | 508602638 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 1668 |
| Management number | 2008B40099 |
| Activity code | 4329B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65130 Asque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 991.00 | 16 680.00 | 13 310.00 | 29 991.00 |
040 Financial Assets | 483.00 | 483.00 | 483.00 | |
044 Total Fixed Assets | 30 473.00 | 16 680.00 | 13 793.00 | 30 473.00 |
050 Raw materials, supplies, in progress | 1 650.00 | 1 650.00 | 1 650.00 | |
068 Receivables – Trade and related accounts | 8 466.00 | 8 466.00 | 8 466.00 | |
084 Cash | 8 506.00 | 8 506.00 | 8 506.00 | |
092 Prepaid expenses | 1 605.00 | 1 605.00 | 1 605.00 | |
096 Total Current Assets + Prepaid Expenses | 20 227.00 | 20 227.00 | 20 227.00 | |
110 Total Assets | 50 700.00 | 16 680.00 | 34 020.00 | 50 700.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 15 166.00 | |||
136 Profit for the Year | -6 145.00 | |||
142 Total Equity - Total I | 11 771.00 | |||
156 Loans and similar debts | 3 492.00 | |||
166 Suppliers and related accounts | 17 077.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 390.00 | |||
172 Other debts | 1 680.00 | |||
176 Total debts | 22 248.00 | |||
180 Liabilities Total | 34 020.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 716.00 | 91 716.00 | ||
232 Total operating income excluding VAT | 91 716.00 | 91 716.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 335.00 | 42 335.00 | ||
240 Inventory changes (raw materials and supplies) | 1 312.00 | 1 312.00 | ||
242 Other external expenses | 24 992.00 | 24 992.00 | ||
243 (including business tax) | 574.00 | 574.00 | ||
244 Taxes, duties and similar payments | 1 880.00 | 1 880.00 | ||
250 Staff compensation | 13 000.00 | 13 000.00 | ||
252 Social security contributions | 4 589.00 | 4 589.00 | ||
254 Depreciation and amortization | 5 476.00 | 5 476.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 93 587.00 | 93 587.00 | ||
270 Operating profit | -1 871.00 | -1 871.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 228.00 | 228.00 | ||
300 Exceptional expenses | 4 048.00 | 4 048.00 | ||
310 Profit or loss | -6 145.00 | -6 145.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 000.00 | 11 000.00 | ||
490 Total Fixed Assets (Gross Value) | 33 613.00 | 33 613.00 | ||
492 Total Fixed Assets (Increases) | 11 000.00 | 11 000.00 | ||
494 Total Fixed Assets (Decreases) | 14 140.00 | 14 140.00 | ||
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