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BALANCE SHEET (
2017-09-01)
THE LIST OF BALANCE SHEET : LOIRE DETAILING CAR CENTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-01 | Public | 2017-04-30 | Complete |
| Name | LOIRE DETAILING CAR CENTER |
| Siren | 815178959 |
| Closing | 2017-04-30 |
| Registry code | 4201 |
| Registration number | 2333 |
| Management number | 2015B00367 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42510 BALBIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | ||||
BJ TOTAL (I) | ||||
BL Raw materials, supplies | ||||
BT Goods | ||||
BX Customers and related accounts | ||||
CF Cash and cash equivalents | 9.00 | 9.00 | 9.00 | |
CJ TOTAL (II) | 9.00 | 9.00 | 9.00 | |
CO Grand total (0 to V) | 9.00 | 9.00 | 9.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -11 758.00 | -11 758.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 605.00 | -11 758.00 | -2 605.00 | |
DL TOTAL (I) | -11 363.00 | -8 758.00 | -11 363.00 | |
DU Loans and Debts from Credit Institutions (3) | 25.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 10 513.00 | 24 800.00 | 10 513.00 | |
DX Trade payables and related accounts | 1 483.00 | |||
DY Tax and social security liabilities | 859.00 | 859.00 | ||
EC TOTAL (IV) | 11 372.00 | 26 308.00 | 11 372.00 | |
EE Grand total (I to V) | 9.00 | 17 550.00 | 9.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 7 978.00 | |||
FJ Net sales | 7 978.00 | |||
FR Total operating income (I) | 7 978.00 | |||
FS Purchases of goods (including customs duties) | ||||
FT Inventory change (goods) | 3 810.00 | |||
FU Purchases of raw materials and other supplies | ||||
FV Inventory change (raw materials and supplies) | 4 121.00 | |||
FW Other purchases and external expenses | 1 981.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 590.00 | |||
GG - OPERATING RESULT (I - II) | -2 524.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 524.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 6 300.00 | 11 500.00 | 6 300.00 | |
HH Total exceptional expenses (VIII) | 6 381.00 | 8 356.00 | 6 381.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -81.00 | 3 144.00 | -81.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 605.00 | -11 758.00 | -2 605.00 | |
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