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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : AUTO VITRAGE PLAISIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | AUTO VITRAGE PLAISIR |
| Siren | 794601922 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 272 |
| Management number | 2013B02955 |
| Activity code | 4520A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78370 PLAISIR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 698.00 | 9 594.00 | 6 104.00 | 15 698.00 |
040 Financial Assets | 4 462.00 | 4 462.00 | 4 462.00 | |
044 Total Fixed Assets | 20 160.00 | 9 594.00 | 10 566.00 | 20 160.00 |
060 Merchandise inventory | 3 083.00 | 3 083.00 | 3 083.00 | |
064 Advances and down payments on orders | 1 126.00 | 1 126.00 | 1 126.00 | |
068 Receivables – Trade and related accounts | 18 252.00 | 18 252.00 | 18 252.00 | |
072 Receivables – Other | 1 732.00 | 1 732.00 | 1 732.00 | |
084 Cash | 8.00 | 8.00 | 8.00 | |
092 Prepaid expenses | 1 849.00 | 1 849.00 | 1 849.00 | |
096 Total Current Assets + Prepaid Expenses | 26 050.00 | 26 050.00 | 26 050.00 | |
110 Total Assets | 46 210.00 | 9 594.00 | 36 616.00 | 46 210.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 10 582.00 | |||
136 Profit for the Year | 1 313.00 | |||
142 Total Equity - Total I | 17 145.00 | |||
156 Loans and similar debts | 506.00 | |||
166 Suppliers and related accounts | 6 231.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 923.00 | |||
172 Other debts | 12 734.00 | |||
176 Total debts | 19 471.00 | |||
180 Liabilities Total | 36 616.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 445.00 | 445.00 | ||
214 Production of goods sold - France | 77 072.00 | 77 072.00 | ||
218 Production of services sold - France | 35 527.00 | 35 527.00 | ||
230 Other income | 2 925.00 | 2 925.00 | ||
232 Total operating income excluding VAT | 115 968.00 | 115 968.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 46 422.00 | 46 422.00 | ||
240 Inventory changes (raw materials and supplies) | 2 642.00 | 2 642.00 | ||
242 Other external expenses | 39 843.00 | 39 843.00 | ||
244 Taxes, duties and similar payments | 2 556.00 | 2 556.00 | ||
250 Staff compensation | 10 737.00 | 10 737.00 | ||
252 Social security contributions | 2 884.00 | 2 884.00 | ||
254 Depreciation and amortization | 4 152.00 | 4 152.00 | ||
262 Other expenses | 5 383.00 | 5 383.00 | ||
264 Total operating expenses | 114 619.00 | 114 619.00 | ||
270 Operating profit | 1 350.00 | 1 350.00 | ||
290 Exceptional income | 235.00 | 235.00 | ||
300 Exceptional expenses | 37.00 | 37.00 | ||
306 Income tax's | 235.00 | 235.00 | ||
310 Profit or loss | 1 313.00 | 1 313.00 | ||
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