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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : CAR EMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-27 | Public | 2016-09-30 | Simplified |
| Name | CAR EMOTION |
| Siren | 524837689 |
| Closing | 2016-09-30 |
| Registry code | 7803 |
| Registration number | 2357 |
| Management number | 2010B03430 |
| Activity code | 7711A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 23 883.00 | 17 079.00 | 6 804.00 | 23 883.00 |
028 Tangible Assets | 510 253.00 | 101 075.00 | 409 178.00 | 510 253.00 |
040 Financial Assets | 66 275.00 | 66 275.00 | 66 275.00 | |
044 Total Fixed Assets | 600 411.00 | 118 154.00 | 482 257.00 | 600 411.00 |
068 Receivables – Trade and related accounts | 54 000.00 | 54 000.00 | 54 000.00 | |
072 Receivables – Other | 18 551.00 | 18 551.00 | 18 551.00 | |
084 Cash | 7 420.00 | 7 420.00 | 7 420.00 | |
092 Prepaid expenses | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 80 091.00 | 80 091.00 | 80 091.00 | |
110 Total Assets | 680 502.00 | 118 154.00 | 562 348.00 | 680 502.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -118 724.00 | |||
136 Profit for the Year | 23 258.00 | |||
142 Total Equity - Total I | -55 466.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 235 431.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 369 301.00 | |||
172 Other debts | 382 384.00 | |||
176 Total debts | 617 815.00 | |||
180 Liabilities Total | 562 348.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 299 888.00 | |||
193 Of which financial assets due in less than one year | 66 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 973.00 | 59 430.00 | 117 973.00 | |
230 Other income | 1.00 | 226.00 | 1.00 | |
232 Total operating income excluding VAT | 117 974.00 | 59 657.00 | 117 974.00 | |
242 Other external expenses | 11 818.00 | 69 803.00 | 11 818.00 | |
243 (including business tax) | 291.00 | 291.00 | ||
244 Taxes, duties and similar payments | 1 348.00 | 449.00 | 1 348.00 | |
252 Social security contributions | 1 136.00 | 1 234.00 | 1 136.00 | |
254 Depreciation and amortization | 80 284.00 | 39 154.00 | 80 284.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 94 590.00 | 110 640.00 | 94 590.00 | |
270 Operating profit | 23 383.00 | -50 984.00 | 23 383.00 | |
290 Exceptional income | 65 000.00 | |||
294 Financial expenses | 126.00 | 637.00 | 126.00 | |
300 Exceptional expenses | 12 850.00 | |||
310 Profit or loss | 23 258.00 | 530.00 | 23 258.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 299 888.00 | 299 888.00 | ||
484 DECREASES Financial Assets | 23 729.00 | 23 729.00 | ||
490 Total Fixed Assets (Gross Value) | 324 252.00 | 324 252.00 | ||
492 Total Fixed Assets (Increases) | 299 888.00 | 299 888.00 | ||
494 Total Fixed Assets (Decreases) | 23 729.00 | 23 729.00 | ||
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