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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : SARL PREMIUM AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-11 | Public | 2016-12-31 | Simplified |
| Name | SARL PREMIUM AUTOS |
| Siren | 811205327 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 5441 |
| Management number | 2015B00769 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77970 PECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 190.00 | 410.00 | 600.00 |
028 Tangible Assets | 3 500.00 | 1 847.00 | 1 653.00 | 3 500.00 |
044 Total Fixed Assets | 4 100.00 | 2 037.00 | 2 063.00 | 4 100.00 |
072 Receivables – Other | 3 028.00 | 3 028.00 | 3 028.00 | |
084 Cash | 700.00 | 700.00 | 700.00 | |
096 Total Current Assets + Prepaid Expenses | 3 728.00 | 3 728.00 | 3 728.00 | |
110 Total Assets | 7 828.00 | 2 037.00 | 5 791.00 | 7 828.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -815.00 | |||
136 Profit for the Year | -2 519.00 | |||
142 Total Equity - Total I | 4 166.00 | |||
172 Other debts | 1 625.00 | |||
176 Total debts | 1 625.00 | |||
180 Liabilities Total | 5 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 684.00 | 684.00 | ||
252 Social security contributions | 548.00 | 548.00 | ||
254 Depreciation and amortization | 1 287.00 | 1 287.00 | ||
264 Total operating expenses | 2 519.00 | 2 519.00 | ||
270 Operating profit | -2 519.00 | -2 519.00 | ||
310 Profit or loss | -2 519.00 | -2 519.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 100.00 | 4 100.00 | ||
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