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BALANCE SHEET (
2017-12-27)
THE LIST OF BALANCE SHEET : SL AGRI AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| Name | SL AGRI AUTO |
| Siren | 799600051 |
| Closing | 2016-12-31 |
| Registry code | 1104 |
| Registration number | 3953 |
| Management number | 2014B00013 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11540 Roquefort-des-Corbières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
060 Merchandise inventory | 280.00 | 280.00 | 280.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 295.00 | 295.00 | 295.00 | |
110 Total Assets | 1 295.00 | 1 000.00 | 295.00 | 1 295.00 |
120 Share or Individual Capital | 250.00 | |||
126 Legal Reserve | 25.00 | |||
134 Retained Earnings | 494.00 | |||
136 Profit for the Year | -3 274.00 | |||
142 Total Equity - Total I | -2 506.00 | |||
156 Loans and similar debts | 649.00 | |||
166 Suppliers and related accounts | 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 072.00 | |||
172 Other debts | 2 052.00 | |||
176 Total debts | 2 801.00 | |||
180 Liabilities Total | 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 946.00 | 10 946.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 10 947.00 | 10 947.00 | ||
234 Purchases of goods (including customs duties) | 8 087.00 | 8 087.00 | ||
236 Inventory change (goods) | 570.00 | 570.00 | ||
242 Other external expenses | 4 019.00 | 4 019.00 | ||
243 (including business tax) | 850.00 | 850.00 | ||
244 Taxes, duties and similar payments | 850.00 | 850.00 | ||
264 Total operating expenses | 13 527.00 | 13 527.00 | ||
270 Operating profit | -2 580.00 | -2 580.00 | ||
294 Financial expenses | 515.00 | 515.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
310 Profit or loss | -3 274.00 | -3 274.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 189.00 | 2 189.00 | ||
378 Amount of deductible VAT on goods and services | 2 059.00 | 2 059.00 | ||
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