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BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : AUTO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2022-06-30 | Simplified |
| 2022-02-03 | Public | 2021-06-30 | Simplified |
| 2021-02-05 | Public | 2020-06-30 | Simplified |
| 2020-02-20 | Public | 2019-06-30 | Simplified |
| 2019-03-06 | Public | 2018-06-30 | Simplified |
| 2018-02-27 | Public | 2017-06-30 | Simplified |
| 2017-02-09 | Public | 2016-06-30 | Simplified |
| Name | AUTO CONSEIL |
| Siren | 512296773 |
| Closing | 2016-06-30 |
| Registry code | 6403 |
| Registration number | 558 |
| Management number | 2009B00337 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64460 Ponson-Dessus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 632.00 | 6 768.00 | 2 864.00 | 9 632.00 |
044 Total Fixed Assets | 9 632.00 | 6 768.00 | 2 864.00 | 9 632.00 |
060 Merchandise inventory | 44 350.00 | 44 350.00 | 44 350.00 | |
064 Advances and down payments on orders | 597.00 | 597.00 | 597.00 | |
084 Cash | 33 492.00 | 33 492.00 | 33 492.00 | |
096 Total Current Assets + Prepaid Expenses | 78 440.00 | 78 440.00 | 78 440.00 | |
110 Total Assets | 88 072.00 | 6 768.00 | 81 304.00 | 88 072.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 917.00 | |||
134 Retained Earnings | 5 162.00 | |||
136 Profit for the Year | 5 776.00 | |||
142 Total Equity - Total I | 16 854.00 | |||
156 Loans and similar debts | 12 568.00 | |||
166 Suppliers and related accounts | 1 501.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 109.00 | |||
172 Other debts | 50 381.00 | |||
176 Total debts | 64 450.00 | |||
180 Liabilities Total | 81 304.00 | |||
195 Of which payables due in more than one year | 8 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 194 212.00 | 194 212.00 | ||
218 Production of services sold - France | 1 534.00 | 1 534.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 195 753.00 | 195 753.00 | ||
234 Purchases of goods (including customs duties) | 187 285.00 | 187 285.00 | ||
236 Inventory change (goods) | -17 450.00 | -17 450.00 | ||
242 Other external expenses | 15 031.00 | 15 031.00 | ||
244 Taxes, duties and similar payments | 950.00 | 950.00 | ||
250 Staff compensation | 2 190.00 | 2 190.00 | ||
254 Depreciation and amortization | 1 307.00 | 1 307.00 | ||
264 Total operating expenses | 189 313.00 | 189 313.00 | ||
270 Operating profit | 6 440.00 | 6 440.00 | ||
294 Financial expenses | 153.00 | 153.00 | ||
306 Income tax's | 511.00 | 511.00 | ||
310 Profit or loss | 5 776.00 | 5 776.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 632.00 | 9 632.00 | ||
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