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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : GLOBULAUTO.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | GLOBULAUTO.COM |
| Siren | 752205658 |
| Closing | 2016-12-31 |
| Registry code | 1407 |
| Registration number | 1411 |
| Management number | 2012B00233 |
| Activity code | 4791B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14290 Courtonne-les-deux-Eglises |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 437.00 | 529.00 | 5 908.00 | 6 437.00 |
044 Total Fixed Assets | 6 437.00 | 529.00 | 5 908.00 | 6 437.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 284.00 | 284.00 | 284.00 | |
072 Receivables – Other | 45.00 | 45.00 | 45.00 | |
084 Cash | 242.00 | 242.00 | 242.00 | |
096 Total Current Assets + Prepaid Expenses | 571.00 | 571.00 | 571.00 | |
110 Total Assets | 7 008.00 | 529.00 | 6 479.00 | 7 008.00 |
120 Share or Individual Capital | 6 500.00 | |||
134 Retained Earnings | -3 216.00 | |||
136 Profit for the Year | 865.00 | |||
142 Total Equity - Total I | 4 150.00 | |||
166 Suppliers and related accounts | 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 1 520.00 | |||
176 Total debts | 2 329.00 | |||
180 Liabilities Total | 6 479.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 556.00 | 556.00 | ||
218 Production of services sold - France | 38.00 | 38.00 | ||
224 Capitalized production | 1 561.00 | 874.00 | 1 561.00 | |
232 Total operating income excluding VAT | 2 156.00 | 874.00 | 2 156.00 | |
234 Purchases of goods (including customs duties) | 195.00 | 195.00 | ||
242 Other external expenses | 448.00 | 819.00 | 448.00 | |
243 (including business tax) | 129.00 | 129.00 | ||
244 Taxes, duties and similar payments | 129.00 | 127.00 | 129.00 | |
254 Depreciation and amortization | 529.00 | 529.00 | ||
262 Other expenses | -10.00 | 64.00 | -10.00 | |
264 Total operating expenses | 1 290.00 | 1 010.00 | 1 290.00 | |
270 Operating profit | 865.00 | -135.00 | 865.00 | |
310 Profit or loss | 865.00 | -135.00 | 865.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 563.00 | 5 563.00 | ||
490 Total Fixed Assets (Gross Value) | 874.00 | 874.00 | ||
492 Total Fixed Assets (Increases) | 5 563.00 | 5 563.00 | ||
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