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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : SARL ALLOGARAGE 29
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | SARL ALLOGARAGE 29 |
| Siren | 800684284 |
| Closing | 2016-12-31 |
| Registry code | 2903 |
| Registration number | 5109 |
| Management number | 2014B00150 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29170 Fouesnant |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 792.00 | 4 065.00 | 3 727.00 | 7 792.00 |
044 Total Fixed Assets | 7 792.00 | 4 065.00 | 3 727.00 | 7 792.00 |
060 Merchandise inventory | 31 082.00 | 31 082.00 | 31 082.00 | |
068 Receivables – Trade and related accounts | 7 835.00 | 7 835.00 | 7 835.00 | |
072 Receivables – Other | 4 728.00 | 4 728.00 | 4 728.00 | |
096 Total Current Assets + Prepaid Expenses | 43 645.00 | 43 645.00 | 43 645.00 | |
110 Total Assets | 51 438.00 | 4 065.00 | 47 372.00 | 51 438.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 858.00 | |||
136 Profit for the Year | 5 158.00 | |||
142 Total Equity - Total I | 2 300.00 | |||
156 Loans and similar debts | 1 788.00 | |||
166 Suppliers and related accounts | 6 249.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 046.00 | |||
172 Other debts | 37 035.00 | |||
176 Total debts | 45 072.00 | |||
180 Liabilities Total | 47 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 68 294.00 | 68 294.00 | ||
218 Production of services sold - France | 1 927.00 | 1 927.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 70 224.00 | 70 224.00 | ||
234 Purchases of goods (including customs duties) | 52 592.00 | 52 592.00 | ||
236 Inventory change (goods) | -3 798.00 | -3 798.00 | ||
242 Other external expenses | 14 271.00 | 14 271.00 | ||
244 Taxes, duties and similar payments | 190.00 | 190.00 | ||
254 Depreciation and amortization | 1 567.00 | 1 567.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 64 825.00 | 64 825.00 | ||
270 Operating profit | 5 398.00 | 5 398.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
306 Income tax's | 229.00 | 229.00 | ||
310 Profit or loss | 5 158.00 | 5 158.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 792.00 | 7 792.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 205.00 | 6 205.00 | ||
378 Amount of deductible VAT on goods and services | 4 454.00 | 4 454.00 | ||
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