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BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : CHAMPAGNE PIECES AUTOS 77
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-14 | Public | 2012-09-30 | Simplified |
| Name | CHAMPAGNE PIECES AUTOS 77 |
| Siren | 534423082 |
| Closing | 2012-09-30 |
| Registry code | 7702 |
| Registration number | 1671 |
| Management number | 2011B01442 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77430 CHAMPAGNE SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 030.00 | 2 006.00 | 8 024.00 | 10 030.00 |
044 Total Fixed Assets | 10 030.00 | 10 030.00 | ||
068 Receivables – Trade and related accounts | 2 217.00 | 2 217.00 | ||
084 Cash | 874.00 | 874.00 | 874.00 | |
096 Total Current Assets + Prepaid Expenses | 4 131.00 | 4 131.00 | ||
110 Total Assets | 14 161.00 | 14 161.00 | ||
136 Profit for the Year | -12 237.00 | |||
142 Total Equity - Total I | -12 237.00 | |||
156 Loans and similar debts | 6 398.00 | |||
166 Suppliers and related accounts | 20 000.00 | |||
176 Total debts | 26 398.00 | |||
180 Liabilities Total | 14 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 696.00 | 26 696.00 | ||
226 Operating subsidies received | 7 219.00 | 7 219.00 | ||
230 Other income | 1 950.00 | 1 950.00 | ||
232 Total operating income excluding VAT | 35 865.00 | 35 865.00 | ||
234 Purchases of goods (including customs duties) | 27 569.00 | 27 569.00 | ||
236 Inventory change (goods) | 5 000.00 | 5 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 752.00 | 2 752.00 | ||
242 Other external expenses | 18 205.00 | 18 205.00 | ||
244 Taxes, duties and similar payments | 716.00 | 716.00 | ||
252 Social security contributions | 1 355.00 | 1 355.00 | ||
254 Depreciation and amortization | 2 006.00 | 2 006.00 | ||
264 Total operating expenses | 47 603.00 | 47 603.00 | ||
270 Operating profit | 11 738.00 | 11 738.00 | ||
280 Financial income | -5 572.00 | -7 545.00 | -5 572.00 | |
294 Financial expenses | 499.00 | 499.00 | ||
310 Profit or loss | -12 237.00 | -12 237.00 | ||
374 Amount of VAT collected | 5 716.00 | 5 716.00 | ||
378 Amount of deductible VAT on goods and services | 5 186.00 | 5 186.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 393.00 | 393.00 | ||
490 Total Fixed Assets (Gross Value) | 2 006.00 | 2 006.00 | ||
494 Total Fixed Assets (Decreases) | 494.00 | 494.00 | ||
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