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BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : DG CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-20 | Public | 2015-12-31 | Simplified |
| Name | DG CAR |
| Siren | 807911789 |
| Closing | 2015-12-31 |
| Registry code | 6201 |
| Registration number | 1026 |
| Management number | 2014B01280 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62172 Bouvigny-Boyeffles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 162.00 | 162.00 | 162.00 | |
084 Cash | 178.00 | 178.00 | 178.00 | |
096 Total Current Assets + Prepaid Expenses | 340.00 | 340.00 | 340.00 | |
110 Total Assets | 340.00 | 340.00 | 340.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 070.00 | |||
142 Total Equity - Total I | -3 070.00 | |||
166 Suppliers and related accounts | 2 014.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 195.00 | |||
172 Other debts | 1 395.00 | |||
176 Total debts | 3 409.00 | |||
180 Liabilities Total | 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 517.00 | 3 517.00 | ||
218 Production of services sold - France | 11 557.00 | 11 557.00 | ||
232 Total operating income excluding VAT | 15 073.00 | 15 073.00 | ||
234 Purchases of goods (including customs duties) | 3 600.00 | 3 600.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 869.00 | 7 869.00 | ||
242 Other external expenses | 7 473.00 | 7 473.00 | ||
244 Taxes, duties and similar payments | 200.00 | 200.00 | ||
24A (including real estate leasing) | -1.00 | -1.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 19 143.00 | 19 143.00 | ||
270 Operating profit | -4 070.00 | -4 070.00 | ||
310 Profit or loss | -4 070.00 | -4 070.00 | ||
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