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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : AUTO-CONCEPT 59
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2020-12-31 | Complete |
| 2019-03-27 | Public | 2017-12-31 | Complete |
| 2018-11-21 | Public | 2016-12-31 | Complete |
| 2017-02-28 | Public | 2015-12-31 | Simplified |
| Name | AUTO-CONCEPT 59 |
| Siren | 807821434 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 3233 |
| Management number | 2014B03278 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 784.00 | 557.00 | 2 227.00 | 2 784.00 |
040 Financial Assets | 3 001.00 | 3 001.00 | 3 001.00 | |
044 Total Fixed Assets | 5 785.00 | 557.00 | 5 228.00 | 5 785.00 |
060 Merchandise inventory | 100 000.00 | 100 000.00 | 100 000.00 | |
072 Receivables – Other | 16 831.00 | 16 831.00 | 16 831.00 | |
080 Sellable securities | 96.00 | 96.00 | 96.00 | |
084 Cash | 22 157.00 | 22 157.00 | 22 157.00 | |
096 Total Current Assets + Prepaid Expenses | 139 084.00 | 139 084.00 | 139 084.00 | |
110 Total Assets | 144 869.00 | 557.00 | 144 312.00 | 144 869.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 45 277.00 | |||
142 Total Equity - Total I | 46 277.00 | |||
166 Suppliers and related accounts | 90 332.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 684.00 | |||
172 Other debts | 7 703.00 | |||
176 Total debts | 98 035.00 | |||
180 Liabilities Total | 144 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 834 761.00 | 834 761.00 | ||
230 Other income | 300.00 | 300.00 | ||
232 Total operating income excluding VAT | 835 061.00 | 835 061.00 | ||
234 Purchases of goods (including customs duties) | 810 819.00 | 810 819.00 | ||
236 Inventory change (goods) | -100 000.00 | -100 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 124.00 | 124.00 | ||
242 Other external expenses | 76 346.00 | 76 346.00 | ||
243 (including business tax) | 206.00 | 206.00 | ||
244 Taxes, duties and similar payments | 1 449.00 | 1 449.00 | ||
252 Social security contributions | 299.00 | 299.00 | ||
254 Depreciation and amortization | 557.00 | 557.00 | ||
262 Other expenses | 99.00 | 99.00 | ||
264 Total operating expenses | 789 694.00 | 789 694.00 | ||
270 Operating profit | 45 367.00 | 45 367.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 83.00 | 83.00 | ||
310 Profit or loss | 45 277.00 | 45 277.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 785.00 | 2 785.00 | ||
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