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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : ALLO GARAGE PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | ALLO GARAGE PLUS |
| Siren | 817949647 |
| Closing | 2016-12-31 |
| Registry code | 4601 |
| Registration number | 3141 |
| Management number | 2016B00027 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46000 Cahors |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 369.00 | 678.00 | 3 691.00 | 4 369.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 4 669.00 | 678.00 | 3 991.00 | 4 669.00 |
072 Receivables – Other | 775.00 | 775.00 | 775.00 | |
084 Cash | 23.00 | 23.00 | 23.00 | |
096 Total Current Assets + Prepaid Expenses | 798.00 | 798.00 | 798.00 | |
110 Total Assets | 5 467.00 | 678.00 | 4 789.00 | 5 467.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -3 540.00 | |||
142 Total Equity - Total I | -3 040.00 | |||
166 Suppliers and related accounts | 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 396.00 | |||
172 Other debts | 7 397.00 | |||
176 Total debts | 7 829.00 | |||
180 Liabilities Total | 4 789.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 862.00 | 2 862.00 | ||
254 Depreciation and amortization | 678.00 | 678.00 | ||
264 Total operating expenses | 3 540.00 | 3 540.00 | ||
270 Operating profit | -3 540.00 | -3 540.00 | ||
310 Profit or loss | -3 540.00 | -3 540.00 | ||
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