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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : 1 DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | 1 DRIVER |
| Siren | 818225393 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 14629 |
| Management number | 2016B00557 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91200 ATHIS MONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 042.00 | 6 396.00 | 39 646.00 | 46 042.00 |
044 Total Fixed Assets | 46 042.00 | 6 396.00 | 39 646.00 | 46 042.00 |
050 Raw materials, supplies, in progress | 16.00 | 16.00 | 16.00 | |
084 Cash | 3 284.00 | 3 284.00 | 3 284.00 | |
092 Prepaid expenses | 239.00 | 239.00 | 239.00 | |
096 Total Current Assets + Prepaid Expenses | 3 539.00 | 3 539.00 | 3 539.00 | |
110 Total Assets | 49 581.00 | 6 396.00 | 43 185.00 | 49 581.00 |
120 Share or Individual Capital | 10 500.00 | |||
136 Profit for the Year | 25 685.00 | |||
142 Total Equity - Total I | 36 185.00 | |||
172 Other debts | 7 000.00 | |||
176 Total debts | 7 000.00 | |||
180 Liabilities Total | 43 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 323.00 | 127 323.00 | ||
232 Total operating income excluding VAT | 127 323.00 | 127 323.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 89 801.00 | 89 801.00 | ||
240 Inventory changes (raw materials and supplies) | -16.00 | -16.00 | ||
244 Taxes, duties and similar payments | 2 388.00 | 2 388.00 | ||
252 Social security contributions | 478.00 | 478.00 | ||
254 Depreciation and amortization | 6 396.00 | 6 396.00 | ||
264 Total operating expenses | 99 047.00 | 99 047.00 | ||
270 Operating profit | 28 276.00 | 28 276.00 | ||
294 Financial expenses | 546.00 | 546.00 | ||
300 Exceptional expenses | 2 045.00 | 2 045.00 | ||
310 Profit or loss | 25 685.00 | 25 685.00 | ||
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