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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : COMPTOIR PIECES AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-10 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-04 | Public | 2018-12-31 | Complete |
| 2019-11-15 | Public | 2016-12-31 | Simplified |
| 2019-11-14 | Public | 2017-12-31 | Simplified |
| 2017-03-01 | Public | 2015-12-31 | Simplified |
| Name | COMPTOIR PIECES AUTO |
| Siren | 807846282 |
| Closing | 2015-12-31 |
| Registry code | 9761 |
| Registration number | 82 |
| Management number | 2015B00078 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97600 Mamoudzou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 403.00 | 235.00 | 5 167.00 | 5 403.00 |
044 Total Fixed Assets | 5 403.00 | 235.00 | 5 167.00 | 5 403.00 |
060 Merchandise inventory | 71 677.00 | 71 677.00 | 71 677.00 | |
072 Receivables – Other | 2 400.00 | 2 400.00 | 2 400.00 | |
084 Cash | 2 462.00 | 2 462.00 | 2 462.00 | |
092 Prepaid expenses | 825.00 | 825.00 | 825.00 | |
096 Total Current Assets + Prepaid Expenses | 77 364.00 | 77 364.00 | 77 364.00 | |
110 Total Assets | 82 766.00 | 235.00 | 82 531.00 | 82 766.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 3 174.00 | |||
142 Total Equity - Total I | 6 174.00 | |||
156 Loans and similar debts | 311.00 | |||
166 Suppliers and related accounts | 45 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 290.00 | |||
172 Other debts | 30 886.00 | |||
176 Total debts | 76 357.00 | |||
180 Liabilities Total | 82 531.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 47 171.00 | 47 171.00 | ||
210 Sales of goods - France | 66 972.00 | 66 972.00 | ||
232 Total operating income excluding VAT | 66 972.00 | 66 972.00 | ||
234 Purchases of goods (including customs duties) | 114 245.00 | 114 245.00 | ||
236 Inventory change (goods) | -71 677.00 | -71 677.00 | ||
242 Other external expenses | 20 435.00 | 20 435.00 | ||
254 Depreciation and amortization | 235.00 | 235.00 | ||
264 Total operating expenses | 63 238.00 | 63 238.00 | ||
270 Operating profit | 3 734.00 | 3 734.00 | ||
306 Income tax's | 560.00 | 560.00 | ||
310 Profit or loss | 3 174.00 | 3 174.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 729.00 | 3 729.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 674.00 | 1 674.00 | ||
492 Total Fixed Assets (Increases) | 5 403.00 | 5 403.00 | ||
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