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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : AUTOMOBILE PINDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | AUTOMOBILE PINDA |
| Siren | 801906207 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 21691 |
| Management number | 2014B03546 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| 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 | 93430 VILLETANEUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 030.00 | 6 030.00 | 6 030.00 | |
084 Cash | 9 959.00 | 9 959.00 | 9 959.00 | |
096 Total Current Assets + Prepaid Expenses | 15 989.00 | 15 989.00 | 15 989.00 | |
110 Total Assets | 15 989.00 | 15 989.00 | 15 989.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 998.00 | |||
136 Profit for the Year | 6 575.00 | |||
142 Total Equity - Total I | 14 673.00 | |||
172 Other debts | 1 316.00 | |||
176 Total debts | 1 316.00 | |||
180 Liabilities Total | 15 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | -9.00 | -9.00 | ||
218 Production of services sold - France | 20 829.00 | 20 829.00 | ||
232 Total operating income excluding VAT | 20 829.00 | 20 829.00 | ||
234 Purchases of goods (including customs duties) | 4 587.00 | 4 587.00 | ||
242 Other external expenses | 9 667.00 | 9 667.00 | ||
264 Total operating expenses | 14 254.00 | 14 254.00 | ||
270 Operating profit | 6 575.00 | 6 575.00 | ||
310 Profit or loss | 6 576.00 | 6 576.00 | ||
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