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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : MONSTER PIECES AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-03 | Public | 2014-12-31 | Simplified |
| Name | MONSTER PIECES AUTO |
| Siren | 751750217 |
| Closing | 2014-12-31 |
| Registry code | 6901 |
| Registration number | B2017/003575 |
| Management number | 2012B02950 |
| Activity code | 4532Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2017-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
060 Merchandise inventory | ||||
072 Receivables – Other | 643.00 | 643.00 | 643.00 | |
084 Cash | 92.00 | 92.00 | 92.00 | |
096 Total Current Assets + Prepaid Expenses | 735.00 | 735.00 | 735.00 | |
110 Total Assets | 4 735.00 | 4 735.00 | 4 735.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -20 547.00 | |||
136 Profit for the Year | -6 384.00 | |||
142 Total Equity - Total I | -21 931.00 | |||
156 Loans and similar debts | 14 564.00 | |||
166 Suppliers and related accounts | 2 479.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 710.00 | |||
172 Other debts | 9 624.00 | |||
176 Total debts | 26 667.00 | |||
180 Liabilities Total | 4 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 486.00 | 23 223.00 | 16 486.00 | |
230 Other income | 2.00 | 4.00 | 2.00 | |
232 Total operating income excluding VAT | 16 488.00 | 23 226.00 | 16 488.00 | |
234 Purchases of goods (including customs duties) | 1 035.00 | 32 708.00 | 1 035.00 | |
236 Inventory change (goods) | 16 489.00 | -16 489.00 | 16 489.00 | |
242 Other external expenses | 4 481.00 | 15 122.00 | 4 481.00 | |
243 (including business tax) | 319.00 | 319.00 | ||
244 Taxes, duties and similar payments | 150.00 | 921.00 | 150.00 | |
250 Staff compensation | 8 086.00 | |||
252 Social security contributions | 1 943.00 | |||
262 Other expenses | 15.00 | |||
264 Total operating expenses | 22 154.00 | 42 305.00 | 22 154.00 | |
270 Operating profit | -5 667.00 | -19 078.00 | -5 667.00 | |
294 Financial expenses | 679.00 | 1 444.00 | 679.00 | |
300 Exceptional expenses | 38.00 | 25.00 | 38.00 | |
310 Profit or loss | -6 384.00 | -20 547.00 | -6 384.00 | |
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