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BALANCE SHEET (
2017-03-28)
THE LIST OF BALANCE SHEET : SARL GARAGE BOSFOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-28 | Public | 2014-12-31 | Simplified |
| Name | SARL GARAGE BOSFOR |
| Siren | 752259424 |
| Closing | 2014-12-31 |
| Registry code | 7702 |
| Registration number | 2063 |
| Management number | 2012B01078 |
| Activity code | 4520A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 VAUX LE PENIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 473.00 | 1 720.00 | 1 753.00 | 3 473.00 |
044 Total Fixed Assets | 3 473.00 | 1 720.00 | 1 753.00 | 3 473.00 |
050 Raw materials, supplies, in progress | 35 000.00 | 35 000.00 | 35 000.00 | |
060 Merchandise inventory | 21 644.00 | 21 644.00 | 21 644.00 | |
072 Receivables – Other | 7 918.00 | 7 918.00 | 7 918.00 | |
084 Cash | 295.00 | 295.00 | 295.00 | |
096 Total Current Assets + Prepaid Expenses | 42 918.00 | 42 918.00 | 42 918.00 | |
110 Total Assets | 46 391.00 | 44 671.00 | 46 391.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 667.00 | |||
134 Retained Earnings | -15 067.00 | |||
136 Profit for the Year | -20 735.00 | |||
142 Total Equity - Total I | -13 968.00 | |||
166 Suppliers and related accounts | 21 209.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 200.00 | |||
172 Other debts | 37 430.00 | |||
176 Total debts | 58 638.00 | |||
180 Liabilities Total | 44 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 698.00 | 40 698.00 | ||
218 Production of services sold - France | 26 002.00 | 26 002.00 | ||
232 Total operating income excluding VAT | 40 698.00 | 40 698.00 | ||
236 Inventory change (goods) | 20 686.00 | 20 686.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 492.00 | 29 492.00 | ||
240 Inventory changes (raw materials and supplies) | 4 394.00 | 4 394.00 | ||
242 Other external expenses | 19 753.00 | 19 753.00 | ||
243 (including business tax) | 3 768.00 | 3 768.00 | ||
244 Taxes, duties and similar payments | 3 768.00 | 3 768.00 | ||
250 Staff compensation | 4 573.00 | 4 573.00 | ||
252 Social security contributions | 1 501.00 | 1 501.00 | ||
254 Depreciation and amortization | 1 720.00 | 1 720.00 | ||
264 Total operating expenses | 61 433.00 | 61 433.00 | ||
270 Operating profit | -20 735.00 | -20 735.00 | ||
300 Exceptional expenses | 24 360.00 | 24 360.00 | ||
306 Income tax's | 30.00 | 30.00 | ||
310 Profit or loss | -20 735.00 | -20 735.00 | ||
374 Amount of VAT collected | 8 140.00 | 8 140.00 | ||
378 Amount of deductible VAT on goods and services | 7 162.00 | 7 162.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 473.00 | 3 473.00 | ||
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