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BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : PIECES AUTO VITRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-15 | Public | 2017-03-31 | Simplified |
| 2017-03-14 | Public | 2016-03-31 | Simplified |
| Name | PIECES AUTO VITRY |
| Siren | 801589136 |
| Closing | 2016-03-31 |
| Registry code | 6201 |
| Registration number | 1526 |
| Management number | 2014B00455 |
| Activity code | 4532Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62490 Vitry-en-Artois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 529.00 | 9 039.00 | 17 490.00 | 26 529.00 |
040 Financial Assets | 2 040.00 | 2 040.00 | 2 040.00 | |
044 Total Fixed Assets | 28 569.00 | 9 039.00 | 19 530.00 | 28 569.00 |
060 Merchandise inventory | 17 848.00 | 17 848.00 | 17 848.00 | |
068 Receivables – Trade and related accounts | 10 722.00 | 1 307.00 | 9 415.00 | 10 722.00 |
072 Receivables – Other | 24 091.00 | 24 091.00 | 24 091.00 | |
084 Cash | 31 766.00 | 31 766.00 | 31 766.00 | |
092 Prepaid expenses | 1 741.00 | 1 741.00 | 1 741.00 | |
096 Total Current Assets + Prepaid Expenses | 86 167.00 | 1 307.00 | 84 860.00 | 86 167.00 |
110 Total Assets | 114 737.00 | 10 346.00 | 104 391.00 | 114 737.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -4 806.00 | |||
136 Profit for the Year | 7 985.00 | |||
142 Total Equity - Total I | 7 179.00 | |||
154 Provisions for risks and charges - Total II | 859.00 | |||
156 Loans and similar debts | 18 437.00 | |||
166 Suppliers and related accounts | 63 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 016.00 | |||
172 Other debts | 14 129.00 | |||
176 Total debts | 96 353.00 | |||
180 Liabilities Total | 104 391.00 | |||
195 Of which payables due in more than one year | 12 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 334 590.00 | 215 988.00 | 334 590.00 | |
230 Other income | 1 041.00 | 2 456.00 | 1 041.00 | |
232 Total operating income excluding VAT | 335 631.00 | 218 444.00 | 335 631.00 | |
234 Purchases of goods (including customs duties) | 205 123.00 | 146 633.00 | 205 123.00 | |
236 Inventory change (goods) | -855.00 | -16 993.00 | -855.00 | |
242 Other external expenses | 50 003.00 | 41 510.00 | 50 003.00 | |
243 (including business tax) | 577.00 | 577.00 | ||
244 Taxes, duties and similar payments | 1 475.00 | 912.00 | 1 475.00 | |
250 Staff compensation | 37 746.00 | 29 475.00 | 37 746.00 | |
252 Social security contributions | 5 788.00 | 3 670.00 | 5 788.00 | |
254 Depreciation and amortization | 5 169.00 | 3 870.00 | 5 169.00 | |
256 Provisions | 2 166.00 | 685.00 | 2 166.00 | |
262 Other expenses | 20 164.00 | 12 984.00 | 20 164.00 | |
264 Total operating expenses | 326 779.00 | 222 745.00 | 326 779.00 | |
270 Operating profit | 8 852.00 | -4 301.00 | 8 852.00 | |
294 Financial expenses | 841.00 | 505.00 | 841.00 | |
306 Income tax's | 26.00 | 26.00 | ||
310 Profit or loss | 7 985.00 | -4 806.00 | 7 985.00 | |
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