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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : SARL EMPREINTE AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | SARL EMPREINTE AUTOMOBILE |
| Siren | 798989166 |
| Closing | 2016-12-31 |
| Registry code | 5802 |
| Registration number | 1652 |
| Management number | 2013B00277 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58000 Saint-Eloi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 600.00 | 2 520.00 | 1 080.00 | 3 600.00 |
044 Total Fixed Assets | 3 600.00 | 2 520.00 | 1 080.00 | 3 600.00 |
072 Receivables – Other | 406.00 | 406.00 | 406.00 | |
084 Cash | 367.00 | 367.00 | 367.00 | |
092 Prepaid expenses | 23 016.00 | 23 016.00 | 23 016.00 | |
096 Total Current Assets + Prepaid Expenses | 23 789.00 | 23 789.00 | 23 789.00 | |
110 Total Assets | 27 389.00 | 2 520.00 | 24 869.00 | 27 389.00 |
120 Share or Individual Capital | 7 600.00 | |||
134 Retained Earnings | -3 503.00 | |||
136 Profit for the Year | -5 774.00 | |||
142 Total Equity - Total I | -1 677.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 26 546.00 | |||
172 Other debts | 26 546.00 | |||
174 Prepaid income | ||||
176 Total debts | 26 546.00 | |||
180 Liabilities Total | 24 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 024.00 | 164 270.00 | 36 024.00 | |
218 Production of services sold - France | 1 076.00 | |||
232 Total operating income excluding VAT | 36 024.00 | 165 346.00 | 36 024.00 | |
234 Purchases of goods (including customs duties) | 30 300.00 | 148 507.00 | 30 300.00 | |
242 Other external expenses | 10 965.00 | 15 938.00 | 10 965.00 | |
244 Taxes, duties and similar payments | 278.00 | 1 029.00 | 278.00 | |
254 Depreciation and amortization | 840.00 | 840.00 | 840.00 | |
264 Total operating expenses | 42 387.00 | 166 314.00 | 42 387.00 | |
270 Operating profit | -6 363.00 | -968.00 | -6 363.00 | |
290 Exceptional income | 594.00 | 10.00 | 594.00 | |
294 Financial expenses | 1.00 | |||
300 Exceptional expenses | 5.00 | 5.00 | ||
310 Profit or loss | -5 774.00 | -959.00 | -5 774.00 | |
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