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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : CARROSSERIE JS FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | CARROSSERIE JS FRERES |
| Siren | 822851762 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 5737 |
| Management number | 2016B00958 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| 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 | 13250 ST CHAMAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 660.00 | 29.00 | 631.00 | 660.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 1 360.00 | 29.00 | 1 331.00 | 1 360.00 |
072 Receivables – Other | 520.00 | 520.00 | 520.00 | |
084 Cash | 9 041.00 | 9 041.00 | 9 041.00 | |
092 Prepaid expenses | 2 707.00 | 2 707.00 | 2 707.00 | |
096 Total Current Assets + Prepaid Expenses | 12 268.00 | 12 268.00 | 12 268.00 | |
110 Total Assets | 13 628.00 | 29.00 | 13 599.00 | 13 628.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 33.00 | |||
142 Total Equity - Total I | 1 033.00 | |||
166 Suppliers and related accounts | 4 273.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 212.00 | |||
172 Other debts | 8 293.00 | |||
176 Total debts | 12 566.00 | |||
180 Liabilities Total | 13 599.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 619.00 | 11 619.00 | ||
232 Total operating income excluding VAT | 11 619.00 | 11 619.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 216.00 | 216.00 | ||
242 Other external expenses | 10 315.00 | 10 315.00 | ||
244 Taxes, duties and similar payments | 1 021.00 | 1 021.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 29.00 | 29.00 | ||
264 Total operating expenses | 11 581.00 | 11 581.00 | ||
270 Operating profit | 39.00 | 39.00 | ||
306 Income tax's | 6.00 | 6.00 | ||
310 Profit or loss | 33.00 | 33.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 660.00 | 660.00 | ||
482 INCREASES Financial Assets | 700.00 | 700.00 | ||
492 Total Fixed Assets (Increases) | 1 360.00 | 1 360.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 496.00 | 2 496.00 | ||
378 Amount of deductible VAT on goods and services | 1 134.00 | 1 134.00 | ||
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