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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : AB CARS & SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | AB CARS & SERVICES |
| Siren | 817839319 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 7263 |
| Management number | 2016B00177 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 583.00 | 3 974.00 | 20 609.00 | 24 583.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 24 613.00 | 3 974.00 | 20 639.00 | 24 613.00 |
068 Receivables – Trade and related accounts | 908.00 | 908.00 | 908.00 | |
072 Receivables – Other | 1 192.00 | 1 192.00 | 1 192.00 | |
084 Cash | 37 824.00 | 37 824.00 | 37 824.00 | |
092 Prepaid expenses | 23.00 | 23.00 | 23.00 | |
096 Total Current Assets + Prepaid Expenses | 39 946.00 | 39 946.00 | 39 946.00 | |
110 Total Assets | 64 560.00 | 3 974.00 | 60 586.00 | 64 560.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 22 931.00 | |||
142 Total Equity - Total I | 23 931.00 | |||
166 Suppliers and related accounts | 1 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 680.00 | |||
172 Other debts | 34 863.00 | |||
176 Total debts | 36 655.00 | |||
180 Liabilities Total | 60 586.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 113.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 626.00 | 56 626.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 56 628.00 | 56 628.00 | ||
242 Other external expenses | 24 927.00 | 24 927.00 | ||
244 Taxes, duties and similar payments | 279.00 | 279.00 | ||
254 Depreciation and amortization | 3 974.00 | 3 974.00 | ||
262 Other expenses | 148.00 | 148.00 | ||
264 Total operating expenses | 29 328.00 | 29 328.00 | ||
270 Operating profit | 27 301.00 | 27 301.00 | ||
290 Exceptional income | 1 500.00 | 1 500.00 | ||
300 Exceptional expenses | 1 775.00 | 1 775.00 | ||
306 Income tax's | 4 095.00 | 4 095.00 | ||
310 Profit or loss | 22 931.00 | 22 931.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 24 583.00 | 24 583.00 | ||
482 INCREASES Financial Assets | 1 530.00 | 1 530.00 | ||
484 DECREASES Financial Assets | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 26 113.00 | 26 113.00 | ||
494 Total Fixed Assets (Decreases) | 1 500.00 | 1 500.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 060.00 | 6 060.00 | ||
378 Amount of deductible VAT on goods and services | 2 079.00 | 2 079.00 | ||
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