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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : AUTO COSMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-06 | Public | 2016-09-30 | Simplified |
| Name | AUTO COSMO |
| Siren | 814467957 |
| Closing | 2016-09-30 |
| Registry code | 8302 |
| Registration number | 4479 |
| Management number | 2015B00901 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83149 Bras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | -900.00 | -900.00 | -900.00 | |
072 Receivables – Other | 239.00 | 239.00 | 239.00 | |
084 Cash | 1 697.00 | 1 697.00 | 1 697.00 | |
096 Total Current Assets + Prepaid Expenses | 1 036.00 | 1 036.00 | 1 036.00 | |
110 Total Assets | 1 036.00 | 1 036.00 | 1 036.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -4 195.00 | |||
142 Total Equity - Total I | -1 195.00 | |||
166 Suppliers and related accounts | 800.00 | |||
172 Other debts | 1 431.00 | |||
176 Total debts | 2 231.00 | |||
180 Liabilities Total | 1 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 900.00 | 900.00 | ||
236 Inventory change (goods) | 900.00 | 900.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 266.00 | 266.00 | ||
242 Other external expenses | 2 027.00 | 2 027.00 | ||
244 Taxes, duties and similar payments | 109.00 | 109.00 | ||
264 Total operating expenses | 4 202.00 | 4 202.00 | ||
270 Operating profit | -4 202.00 | -4 202.00 | ||
280 Financial income | 7.00 | 7.00 | ||
310 Profit or loss | -4 195.00 | -4 195.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
582 Total Capital Gains, Capital Losses (Residual Value) | 15 891.00 | 15 891.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 239.00 | 239.00 | ||
612 INCREASES Regulated provisions – Other regulated provisions | 612.00 | 612.00 | ||
622 INCREASES Provisions for risks and charges | 1 622.00 | 1 622.00 | ||
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