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BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : VAL AUTO 71
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| 2019-04-03 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| 2017-03-14 | Public | 2015-12-31 | Simplified |
| Name | VAL AUTO 71 |
| Siren | 809139348 |
| Closing | 2015-12-31 |
| Registry code | 7106 |
| Registration number | B2017/000592 |
| Management number | 2015B00025 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71700 TOURNUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 42 030.00 | 42 030.00 | 42 030.00 | |
072 Receivables – Other | 598.00 | 598.00 | 598.00 | |
084 Cash | 2 346.00 | 2 346.00 | 2 346.00 | |
096 Total Current Assets + Prepaid Expenses | 44 974.00 | 44 974.00 | 44 974.00 | |
110 Total Assets | 44 974.00 | 44 974.00 | 44 974.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -691.00 | |||
142 Total Equity - Total I | 309.00 | |||
166 Suppliers and related accounts | 50.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 615.00 | |||
172 Other debts | 44 615.00 | |||
176 Total debts | 44 665.00 | |||
180 Liabilities Total | 44 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 290.00 | 13 290.00 | ||
232 Total operating income excluding VAT | 13 290.00 | 13 290.00 | ||
234 Purchases of goods (including customs duties) | 52 104.00 | 52 104.00 | ||
236 Inventory change (goods) | -40 903.00 | -40 903.00 | ||
242 Other external expenses | 2 616.00 | 2 616.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
264 Total operating expenses | 13 981.00 | 13 981.00 | ||
270 Operating profit | -691.00 | -691.00 | ||
310 Profit or loss | -691.00 | -691.00 | ||
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