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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : AMPLEUR CARS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-31 | Public | 2013-12-31 | Simplified |
| Name | AMPLEUR CARS SERVICES |
| Siren | 527491583 |
| Closing | 2013-12-31 |
| Registry code | 9301 |
| Registration number | 19673 |
| Management number | 2010B06300 |
| Activity code | 4932Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 VILLEPINTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 200.00 | 30 600.00 | 30 600.00 | 61 200.00 |
044 Total Fixed Assets | 61 200.00 | 30 600.00 | 30 600.00 | 61 200.00 |
068 Receivables – Trade and related accounts | 17 270.00 | 17 270.00 | 17 270.00 | |
072 Receivables – Other | 675.00 | 675.00 | 675.00 | |
084 Cash | 1 939.00 | 1 939.00 | 1 939.00 | |
088 Cash | 20.00 | |||
096 Total Current Assets + Prepaid Expenses | 19 904.00 | 19 904.00 | 19 904.00 | |
110 Total Assets | 81 104.00 | 30 600.00 | 50 504.00 | 81 104.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 19.00 | |||
134 Retained Earnings | 1 884.00 | |||
136 Profit for the Year | 350.00 | |||
142 Total Equity - Total I | 5 253.00 | |||
154 Provisions for risks and charges - Total II | 1 963.00 | |||
156 Loans and similar debts | 12 025.00 | |||
166 Suppliers and related accounts | 9 428.00 | |||
172 Other debts | 21 836.00 | |||
176 Total debts | 43 289.00 | |||
180 Liabilities Total | 50 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 750.00 | 33 063.00 | 35 750.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 35 751.00 | 33 063.00 | 35 751.00 | |
242 Other external expenses | 19 296.00 | 13 449.00 | 19 296.00 | |
244 Taxes, duties and similar payments | 912.00 | 902.00 | 912.00 | |
250 Staff compensation | 4 000.00 | |||
252 Social security contributions | 1 770.00 | 1 570.00 | 1 770.00 | |
254 Depreciation and amortization | 10 200.00 | 10 200.00 | 10 200.00 | |
256 Provisions | 1 963.00 | 1 963.00 | ||
264 Total operating expenses | 34 141.00 | 30 121.00 | 34 141.00 | |
270 Operating profit | 1 610.00 | 2 941.00 | 1 610.00 | |
290 Exceptional income | 50.00 | 50.00 | ||
294 Financial expenses | 451.00 | 626.00 | 451.00 | |
300 Exceptional expenses | 742.00 | 443.00 | 742.00 | |
306 Income tax's | 117.00 | 347.00 | 117.00 | |
310 Profit or loss | 350.00 | 1 526.00 | 350.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 61 200.00 | 61 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
612 INCREASES Regulated provisions – Other regulated provisions | 1 963.00 | 1 963.00 | ||
682 INCREASES Total Statement of Provisions | 1 963.00 | 1 963.00 | ||
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