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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : COOL AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-27 | Public | 2013-12-31 | Simplified |
| Name | COOL AUTO |
| Siren | 790764641 |
| Closing | 2013-12-31 |
| Registry code | 6752 |
| Registration number | 13931 |
| Management number | 2013B00311 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67850 Herrlisheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
050 Raw materials, supplies, in progress | 7 800.00 | 7 800.00 | 7 800.00 | |
072 Receivables – Other | 25.00 | 25.00 | 25.00 | |
084 Cash | 105.00 | 105.00 | 105.00 | |
096 Total Current Assets + Prepaid Expenses | 7 930.00 | 7 930.00 | 7 930.00 | |
110 Total Assets | 10 930.00 | 10 930.00 | 10 930.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 270.00 | |||
142 Total Equity - Total I | 1 270.00 | |||
156 Loans and similar debts | 2 276.00 | |||
166 Suppliers and related accounts | 1 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 399.00 | |||
172 Other debts | 5 734.00 | |||
176 Total debts | 9 660.00 | |||
180 Liabilities Total | 10 930.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 983.00 | 47 983.00 | ||
232 Total operating income excluding VAT | 47 983.00 | 47 983.00 | ||
234 Purchases of goods (including customs duties) | 3 832.00 | 3 832.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 250.00 | 38 250.00 | ||
240 Inventory changes (raw materials and supplies) | -7 800.00 | -7 800.00 | ||
242 Other external expenses | 13 349.00 | 13 349.00 | ||
264 Total operating expenses | 47 631.00 | 47 631.00 | ||
270 Operating profit | 352.00 | 352.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
306 Income tax's | 47.00 | 47.00 | ||
310 Profit or loss | 270.00 | 270.00 | ||
374 Amount of VAT collected | 3 437.00 | 3 437.00 | ||
378 Amount of deductible VAT on goods and services | 2 174.00 | 2 174.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
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