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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : ABREST AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-16 | Public | 2016-06-30 | Simplified |
| Name | ABREST AUTOMOBILES |
| Siren | 813278074 |
| Closing | 2016-06-30 |
| Registry code | 0301 |
| Registration number | 3345 |
| Management number | 2015B00269 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03200 Abrest |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 174.00 | 59.00 | 115.00 | 174.00 |
028 Tangible Assets | 1 750.00 | 202.00 | 1 548.00 | 1 750.00 |
040 Financial Assets | 195.00 | 195.00 | 195.00 | |
044 Total Fixed Assets | 2 119.00 | 261.00 | 1 858.00 | 2 119.00 |
060 Merchandise inventory | 485.00 | 485.00 | 485.00 | |
068 Receivables – Trade and related accounts | 1 696.00 | 1 696.00 | 1 696.00 | |
072 Receivables – Other | 686.00 | 686.00 | 686.00 | |
084 Cash | 1 418.00 | 1 418.00 | 1 418.00 | |
096 Total Current Assets + Prepaid Expenses | 4 285.00 | 4 285.00 | 4 285.00 | |
110 Total Assets | 6 404.00 | 261.00 | 6 143.00 | 6 404.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -7 535.00 | |||
142 Total Equity - Total I | -3 535.00 | |||
156 Loans and similar debts | 3 458.00 | |||
166 Suppliers and related accounts | 1 457.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 567.00 | |||
172 Other debts | 4 764.00 | |||
176 Total debts | 9 679.00 | |||
180 Liabilities Total | 6 143.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 781.00 | 12 781.00 | ||
218 Production of services sold - France | 6 821.00 | 6 821.00 | ||
226 Operating subsidies received | 1 440.00 | 1 440.00 | ||
232 Total operating income excluding VAT | 21 042.00 | 21 042.00 | ||
234 Purchases of goods (including customs duties) | 1 100.00 | 1 100.00 | ||
236 Inventory change (goods) | -485.00 | -485.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 339.00 | 10 339.00 | ||
242 Other external expenses | 13 395.00 | 13 395.00 | ||
244 Taxes, duties and similar payments | 237.00 | 237.00 | ||
250 Staff compensation | 2 657.00 | 2 657.00 | ||
252 Social security contributions | 667.00 | 667.00 | ||
254 Depreciation and amortization | 261.00 | 261.00 | ||
264 Total operating expenses | 28 171.00 | 28 171.00 | ||
270 Operating profit | -7 128.00 | -7 128.00 | ||
294 Financial expenses | 407.00 | 407.00 | ||
310 Profit or loss | -7 535.00 | -7 535.00 | ||
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