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BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : CRAPONNE DEPANNAGE AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-09 | Public | 2015-12-31 | Simplified |
| Name | CRAPONNE DEPANNAGE AUTO |
| Siren | 809593494 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/006515 |
| Management number | 2015B01084 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69290 CRAPONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 17 727.00 | 17 727.00 | 17 727.00 | |
072 Receivables – Other | 533.00 | 533.00 | 533.00 | |
084 Cash | 9 173.00 | 9 173.00 | 9 173.00 | |
092 Prepaid expenses | 798.00 | 798.00 | 798.00 | |
096 Total Current Assets + Prepaid Expenses | 28 230.00 | 28 230.00 | 28 230.00 | |
110 Total Assets | 28 230.00 | 28 230.00 | 28 230.00 | |
120 Share or Individual Capital | 14 000.00 | |||
136 Profit for the Year | -206.00 | |||
142 Total Equity - Total I | 13 794.00 | |||
166 Suppliers and related accounts | 2 495.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16.00 | |||
172 Other debts | 11 941.00 | |||
176 Total debts | 14 436.00 | |||
180 Liabilities Total | 28 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 59 532.00 | 59 532.00 | ||
218 Production of services sold - France | 310.00 | 310.00 | ||
230 Other income | 362.00 | 362.00 | ||
232 Total operating income excluding VAT | 60 204.00 | 60 204.00 | ||
234 Purchases of goods (including customs duties) | 63 843.00 | 63 843.00 | ||
236 Inventory change (goods) | -17 727.00 | -17 727.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18.00 | 18.00 | ||
242 Other external expenses | 12 694.00 | 12 694.00 | ||
244 Taxes, duties and similar payments | 322.00 | 322.00 | ||
24A (including real estate leasing) | 21.00 | 21.00 | ||
250 Staff compensation | 1 243.00 | 1 243.00 | ||
264 Total operating expenses | 60 393.00 | 60 393.00 | ||
270 Operating profit | -189.00 | -189.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | -206.00 | -206.00 | ||
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