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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : AUTONET LAVERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-31 | Partially confidential | 2016-12-31 | Simplified |
| Name | AUTONET LAVERIE |
| Siren | 799439690 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 18197 |
| Management number | 2014B00147 |
| Activity code | 9601B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 670.00 | 10 487.00 | 8 183.00 | 18 670.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 20 170.00 | 10 487.00 | 9 683.00 | 20 170.00 |
072 Receivables – Other | 988.00 | 988.00 | 988.00 | |
084 Cash | 10.00 | 10.00 | 10.00 | |
092 Prepaid expenses | 171.00 | 171.00 | 171.00 | |
096 Total Current Assets + Prepaid Expenses | 1 168.00 | 1 168.00 | 1 168.00 | |
110 Total Assets | 21 338.00 | 10 487.00 | 10 851.00 | 21 338.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -15 038.00 | |||
136 Profit for the Year | -4 040.00 | |||
142 Total Equity - Total I | -14 079.00 | |||
156 Loans and similar debts | 9 990.00 | |||
166 Suppliers and related accounts | 6 010.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 437.00 | |||
172 Other debts | 8 930.00 | |||
176 Total debts | 24 930.00 | |||
180 Liabilities Total | 10 851.00 | |||
195 Of which payables due in more than one year | 9 990.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 170.00 | 20 170.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 501.00 | 3 501.00 | ||
378 Amount of deductible VAT on goods and services | 2 234.00 | 2 234.00 | ||
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