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BALANCE SHEET (
2017-01-06)
THE LIST OF BALANCE SHEET : ELEGANCE PRIVATE DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-06 | Public | 2015-12-31 | Simplified |
| Name | ELEGANCE PRIVATE DRIVER |
| Siren | 811625870 |
| Closing | 2015-12-31 |
| Registry code | 6101 |
| Registration number | 10 |
| Management number | 2015B00202 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61100 La lande Patry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 349.00 | 2 204.00 | 18 144.00 | 20 349.00 |
044 Total Fixed Assets | 20 349.00 | 2 204.00 | 18 144.00 | 20 349.00 |
072 Receivables – Other | 3 956.00 | 3 956.00 | 3 956.00 | |
084 Cash | 3 815.00 | 3 815.00 | 3 815.00 | |
096 Total Current Assets + Prepaid Expenses | 7 771.00 | 7 771.00 | 7 771.00 | |
110 Total Assets | 28 119.00 | 2 204.00 | 25 915.00 | 28 119.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 288.00 | |||
142 Total Equity - Total I | -288.00 | |||
156 Loans and similar debts | 15 231.00 | |||
166 Suppliers and related accounts | 301.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 671.00 | |||
172 Other debts | 10 671.00 | |||
176 Total debts | 26 203.00 | |||
180 Liabilities Total | 25 915.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 867.00 | 9 867.00 | ||
232 Total operating income excluding VAT | 9 867.00 | 9 867.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 116.00 | 116.00 | ||
242 Other external expenses | 8 614.00 | 8 614.00 | ||
244 Taxes, duties and similar payments | 86.00 | 86.00 | ||
250 Staff compensation | 2.00 | 2.00 | ||
254 Depreciation and amortization | 2 204.00 | 2 204.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 11 023.00 | 11 023.00 | ||
270 Operating profit | -1 156.00 | -1 156.00 | ||
294 Financial expenses | 132.00 | 132.00 | ||
310 Profit or loss | -1 288.00 | -1 288.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 20 349.00 | 20 349.00 | ||
492 Total Fixed Assets (Increases) | 20 349.00 | 20 349.00 | ||
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