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BALANCE SHEET (
2017-03-23)
THE LIST OF BALANCE SHEET : S.B.AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-23 | Partially confidential | 2016-09-30 | Simplified |
| Name | S.B.AUTOMOBILES |
| Siren | 527519557 |
| Closing | 2016-09-30 |
| Registry code | 4502 |
| Registration number | 2105 |
| Management number | 2010B01176 |
| Activity code | 4520A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45410 ARTENAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 186 500.00 | 186 500.00 | 186 500.00 | |
028 Tangible Assets | 11 417.00 | 10 125.00 | 1 292.00 | 11 417.00 |
044 Total Fixed Assets | 197 917.00 | 10 125.00 | 187 792.00 | 197 917.00 |
060 Merchandise inventory | 16 245.00 | 3 450.00 | 12 795.00 | 16 245.00 |
068 Receivables – Trade and related accounts | 26 872.00 | 26 872.00 | 26 872.00 | |
072 Receivables – Other | 16 423.00 | 16 423.00 | 16 423.00 | |
084 Cash | 3 963.00 | 3 963.00 | 3 963.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 63 503.00 | 3 450.00 | 60 053.00 | 63 503.00 |
110 Total Assets | 261 420.00 | 13 575.00 | 247 845.00 | 261 420.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 35 888.00 | |||
136 Profit for the Year | -77 222.00 | |||
142 Total Equity - Total I | -35 835.00 | |||
156 Loans and similar debts | 36 958.00 | |||
166 Suppliers and related accounts | 12 060.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 130 000.00 | |||
172 Other debts | 234 662.00 | |||
176 Total debts | 283 680.00 | |||
180 Liabilities Total | 247 845.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 197 917.00 | 197 917.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 7.00 | 7.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 3 450.00 | 3 450.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 3 411.00 | 3 411.00 | ||
682 INCREASES Total Statement of Provisions | 3 450.00 | 3 450.00 | ||
684 DECREASES in Total Provisions Statement | 3 411.00 | 3 411.00 | ||
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