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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : EURO GARAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | EURO GARAGE |
| Siren | 742005044 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 27880 |
| Management number | 1980B13525 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 867.00 | 11 527.00 | 11 341.00 | 22 867.00 |
040 Financial Assets | 775 463.00 | 775 463.00 | 775 463.00 | |
044 Total Fixed Assets | 798 331.00 | 11 527.00 | 786 804.00 | 798 331.00 |
068 Receivables – Trade and related accounts | 238 372.00 | 238 372.00 | 238 372.00 | |
072 Receivables – Other | 1 090 641.00 | 85 140.00 | 1 005 500.00 | 1 090 641.00 |
084 Cash | 1 064 125.00 | 1 064 125.00 | 1 064 125.00 | |
096 Total Current Assets + Prepaid Expenses | 2 393 138.00 | 85 140.00 | 2 307 998.00 | 2 393 138.00 |
110 Total Assets | 3 191 469.00 | 96 667.00 | 3 094 802.00 | 3 191 469.00 |
120 Share or Individual Capital | 76 225.00 | |||
126 Legal Reserve | 7 622.00 | |||
132 Other Reserves | 1 229 404.00 | |||
134 Retained Earnings | 1 375 857.00 | |||
136 Profit for the Year | 198 767.00 | |||
142 Total Equity - Total I | 2 887 875.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105 060.00 | |||
172 Other debts | 203 327.00 | |||
176 Total debts | 206 927.00 | |||
180 Liabilities Total | 3 094 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 400.00 | 8 600.00 | 5 400.00 | |
230 Other income | 284 599.00 | 285 264.00 | 284 599.00 | |
232 Total operating income excluding VAT | 289 999.00 | 293 864.00 | 289 999.00 | |
242 Other external expenses | 10 955.00 | 10 538.00 | 10 955.00 | |
244 Taxes, duties and similar payments | 218.00 | 214.00 | 218.00 | |
254 Depreciation and amortization | 457.00 | 457.00 | 457.00 | |
262 Other expenses | 16 900.00 | |||
264 Total operating expenses | 11 630.00 | 28 110.00 | 11 630.00 | |
270 Operating profit | 278 369.00 | 265 754.00 | 278 369.00 | |
280 Financial income | 7 407.00 | 14 888.00 | 7 407.00 | |
290 Exceptional income | 1 497.00 | 1 497.00 | ||
306 Income tax's | 88 507.00 | 87 089.00 | 88 507.00 | |
310 Profit or loss | 198 767.00 | 193 554.00 | 198 767.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 798 331.00 | 798 331.00 | ||
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