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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : ENTRETIEN AUTO 54
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | ENTRETIEN AUTO 54 |
| Siren | 817864333 |
| Closing | 2016-12-31 |
| Registry code | 5401 |
| Registration number | B2017/000774 |
| Management number | 2016B00013 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54400 LONGWY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 244.00 | 350.00 | 2 894.00 | 3 244.00 |
040 Financial Assets | 1 150.00 | 1 150.00 | 1 150.00 | |
044 Total Fixed Assets | 4 394.00 | 350.00 | 4 044.00 | 4 394.00 |
060 Merchandise inventory | 5 790.00 | 5 790.00 | 5 790.00 | |
072 Receivables – Other | 2 968.00 | 2 968.00 | 2 968.00 | |
084 Cash | 4 783.00 | 4 783.00 | 4 783.00 | |
092 Prepaid expenses | 1 380.00 | 1 380.00 | 1 380.00 | |
096 Total Current Assets + Prepaid Expenses | 14 922.00 | 14 922.00 | 14 922.00 | |
110 Total Assets | 19 316.00 | 350.00 | 18 966.00 | 19 316.00 |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | -20 756.00 | |||
142 Total Equity - Total I | -13 756.00 | |||
156 Loans and similar debts | 5 806.00 | |||
166 Suppliers and related accounts | 13 091.00 | |||
172 Other debts | 13 825.00 | |||
176 Total debts | 32 722.00 | |||
180 Liabilities Total | 18 966.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 117 585.00 | 117 585.00 | ||
230 Other income | 48.00 | 48.00 | ||
232 Total operating income excluding VAT | 117 633.00 | 117 633.00 | ||
234 Purchases of goods (including customs duties) | 77 384.00 | 77 384.00 | ||
236 Inventory change (goods) | -5 790.00 | -5 790.00 | ||
242 Other external expenses | 38 299.00 | 38 299.00 | ||
244 Taxes, duties and similar payments | 187.00 | 187.00 | ||
24A (including real estate leasing) | 8 395.00 | 8 395.00 | ||
250 Staff compensation | 19 893.00 | 19 893.00 | ||
252 Social security contributions | 7 883.00 | 7 883.00 | ||
254 Depreciation and amortization | 350.00 | 350.00 | ||
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 138 234.00 | 138 234.00 | ||
270 Operating profit | -20 601.00 | -20 601.00 | ||
294 Financial expenses | 155.00 | 155.00 | ||
310 Profit or loss | -20 756.00 | -20 756.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 244.00 | 3 244.00 | ||
482 INCREASES Financial Assets | 1 150.00 | 1 150.00 | ||
492 Total Fixed Assets (Increases) | 4 394.00 | 4 394.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 554.00 | 32 554.00 | ||
378 Amount of deductible VAT on goods and services | 20 739.00 | 20 739.00 | ||
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