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BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : CLASSIC ET SPORT AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-02 | Public | 2016-09-30 | Simplified |
| Name | CLASSIC ET SPORT AUTOS |
| Siren | 527671515 |
| Closing | 2016-09-30 |
| Registry code | 3801 |
| Registration number | B2017/002669 |
| Management number | 2010B01900 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38400 SAINT-MARTIN-D'HERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 843.00 | 843.00 | 843.00 | |
028 Tangible Assets | 11 008.00 | 9 519.00 | 1 490.00 | 11 008.00 |
044 Total Fixed Assets | 11 852.00 | 10 362.00 | 1 490.00 | 11 852.00 |
060 Merchandise inventory | 800.00 | 800.00 | 800.00 | |
068 Receivables – Trade and related accounts | 4 471.00 | 4 471.00 | 4 471.00 | |
072 Receivables – Other | 1 202.00 | 1 202.00 | 1 202.00 | |
084 Cash | 33 996.00 | 33 996.00 | 33 996.00 | |
092 Prepaid expenses | 51.00 | 51.00 | 51.00 | |
096 Total Current Assets + Prepaid Expenses | 40 520.00 | 40 520.00 | 40 520.00 | |
110 Total Assets | 52 371.00 | 10 362.00 | 42 009.00 | 52 371.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -575.00 | |||
136 Profit for the Year | 76.00 | |||
142 Total Equity - Total I | 9 501.00 | |||
166 Suppliers and related accounts | 4 930.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 666.00 | |||
172 Other debts | 27 578.00 | |||
176 Total debts | 32 509.00 | |||
180 Liabilities Total | 42 009.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 150.00 | 49 645.00 | 23 150.00 | |
218 Production of services sold - France | 45 542.00 | 39 220.00 | 45 542.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 68 693.00 | 88 865.00 | 68 693.00 | |
234 Purchases of goods (including customs duties) | 17 562.00 | 16 401.00 | 17 562.00 | |
236 Inventory change (goods) | -300.00 | 27 442.00 | -300.00 | |
242 Other external expenses | 36 574.00 | 33 475.00 | 36 574.00 | |
243 (including business tax) | 1 295.00 | 1 295.00 | ||
244 Taxes, duties and similar payments | 1 694.00 | 1 444.00 | 1 694.00 | |
250 Staff compensation | 1 631.00 | 1 614.00 | 1 631.00 | |
252 Social security contributions | 1 128.00 | 1 100.00 | 1 128.00 | |
254 Depreciation and amortization | 808.00 | 1 794.00 | 808.00 | |
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 59 117.00 | 83 270.00 | 59 117.00 | |
270 Operating profit | 9 576.00 | 5 595.00 | 9 576.00 | |
300 Exceptional expenses | 9 500.00 | 5 500.00 | 9 500.00 | |
310 Profit or loss | 76.00 | 95.00 | 76.00 | |
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