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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : CARROSSERIE RUIS-PAILLARES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-26 | Public | 2017-03-31 | Simplified |
| Name | CARROSSERIE RUIS-PAILLARES |
| Siren | 821867066 |
| Closing | 2017-03-31 |
| Registry code | 6601 |
| Registration number | B2017/009567 |
| Management number | 2016B01082 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66160 LE BOULOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 297.00 | 3 268.00 | 33 029.00 | 36 297.00 |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 39 597.00 | 3 268.00 | 36 329.00 | 39 597.00 |
060 Merchandise inventory | 9 000.00 | 9 000.00 | 9 000.00 | |
068 Receivables – Trade and related accounts | 48 209.00 | 48 209.00 | 48 209.00 | |
072 Receivables – Other | 8 011.00 | 8 011.00 | 8 011.00 | |
084 Cash | 76 783.00 | 76 783.00 | 76 783.00 | |
092 Prepaid expenses | 731.00 | 731.00 | 731.00 | |
096 Total Current Assets + Prepaid Expenses | 142 734.00 | 142 734.00 | 142 734.00 | |
110 Total Assets | 182 331.00 | 3 268.00 | 179 063.00 | 182 331.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 66 116.00 | |||
142 Total Equity - Total I | 76 116.00 | |||
166 Suppliers and related accounts | 22 363.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 246.00 | |||
172 Other debts | 80 584.00 | |||
176 Total debts | 102 947.00 | |||
180 Liabilities Total | 179 063.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 118 977.00 | 118 977.00 | ||
218 Production of services sold - France | 106 718.00 | 106 718.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 225 697.00 | 225 697.00 | ||
234 Purchases of goods (including customs duties) | 74 468.00 | 74 468.00 | ||
236 Inventory change (goods) | -9 000.00 | -9 000.00 | ||
242 Other external expenses | 33 871.00 | 33 871.00 | ||
244 Taxes, duties and similar payments | 1 556.00 | 1 556.00 | ||
250 Staff compensation | 40 664.00 | 40 664.00 | ||
252 Social security contributions | 14 754.00 | 14 754.00 | ||
254 Depreciation and amortization | 3 268.00 | 3 268.00 | ||
264 Total operating expenses | 159 581.00 | 159 581.00 | ||
270 Operating profit | 66 116.00 | 66 116.00 | ||
310 Profit or loss | 66 116.00 | 66 116.00 | ||
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