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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : TRUCK HORSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-24 | Public | 2016-12-31 | Simplified |
| Name | TRUCK HORSE |
| Siren | 531282655 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 6248 |
| Management number | 2011B01000 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34970 Maurin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 017.00 | 5 034.00 | 28 983.00 | 34 017.00 |
044 Total Fixed Assets | 34 017.00 | 5 034.00 | 28 983.00 | 34 017.00 |
060 Merchandise inventory | 9 000.00 | 9 000.00 | 9 000.00 | |
068 Receivables – Trade and related accounts | 24 180.00 | 24 180.00 | 24 180.00 | |
072 Receivables – Other | 3 389.00 | 3 389.00 | 3 389.00 | |
096 Total Current Assets + Prepaid Expenses | 36 569.00 | 36 569.00 | 36 569.00 | |
110 Total Assets | 70 586.00 | 5 034.00 | 65 551.00 | 70 586.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 2 344.00 | |||
136 Profit for the Year | 43 730.00 | |||
142 Total Equity - Total I | 54 324.00 | |||
156 Loans and similar debts | 2 166.00 | |||
166 Suppliers and related accounts | 3 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 944.00 | |||
172 Other debts | 5 706.00 | |||
176 Total debts | 11 227.00 | |||
180 Liabilities Total | 65 551.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 567 733.00 | 567 733.00 | ||
230 Other income | 755.00 | 755.00 | ||
232 Total operating income excluding VAT | 568 489.00 | 568 489.00 | ||
234 Purchases of goods (including customs duties) | 454 336.00 | 454 336.00 | ||
236 Inventory change (goods) | 17 150.00 | 17 150.00 | ||
242 Other external expenses | 37 716.00 | 37 716.00 | ||
243 (including business tax) | 440.00 | 440.00 | ||
244 Taxes, duties and similar payments | 491.00 | 491.00 | ||
254 Depreciation and amortization | 2 393.00 | 2 393.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 512 088.00 | 512 088.00 | ||
270 Operating profit | 56 401.00 | 56 401.00 | ||
280 Financial income | 130.00 | 130.00 | ||
294 Financial expenses | 838.00 | 838.00 | ||
300 Exceptional expenses | 387.00 | 387.00 | ||
306 Income tax's | 11 575.00 | 11 575.00 | ||
310 Profit or loss | 43 730.00 | 43 730.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 666.00 | 666.00 | ||
490 Total Fixed Assets (Gross Value) | 33 351.00 | 33 351.00 | ||
492 Total Fixed Assets (Increases) | 666.00 | 666.00 | ||
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