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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : LESPECT AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-20 | Public | 2019-06-30 | Complete |
| 2019-06-25 | Public | 2018-06-30 | Simplified |
| 2018-04-24 | Public | 2017-06-30 | Simplified |
| 2017-03-21 | Public | 2016-06-30 | Simplified |
| Name | LESPECT AUTO |
| Siren | 513339036 |
| Closing | 2016-06-30 |
| Registry code | 7402 |
| Registration number | 1049 |
| Management number | 2016B00743 |
| Activity code | 4520A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74930 Reignier-Esery |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 007.00 | 7 359.00 | 7 648.00 | 15 007.00 |
040 Financial Assets | 1 920.00 | 1 920.00 | 1 920.00 | |
044 Total Fixed Assets | 16 927.00 | 7 359.00 | 9 568.00 | 16 927.00 |
060 Merchandise inventory | 1 337.00 | 1 337.00 | 1 337.00 | |
072 Receivables – Other | 4 706.00 | 4 706.00 | 4 706.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 12 535.00 | 12 535.00 | 12 535.00 | |
110 Total Assets | 29 462.00 | 7 359.00 | 22 103.00 | 29 462.00 |
120 Share or Individual Capital | 32 100.00 | |||
126 Legal Reserve | 2 846.00 | |||
132 Other Reserves | 93.00 | |||
134 Retained Earnings | -39 282.00 | |||
136 Profit for the Year | 5 214.00 | |||
142 Total Equity - Total I | 971.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 022.00 | |||
172 Other debts | 16 110.00 | |||
174 Prepaid income | ||||
176 Total debts | 21 132.00 | |||
180 Liabilities Total | 22 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 500.00 | 2 500.00 | ||
218 Production of services sold - France | 142 603.00 | 83 321.00 | 142 603.00 | |
226 Operating subsidies received | 11 032.00 | 4 258.00 | 11 032.00 | |
230 Other income | 117.00 | 3 415.00 | 117.00 | |
232 Total operating income excluding VAT | 156 253.00 | 90 994.00 | 156 253.00 | |
234 Purchases of goods (including customs duties) | 42 854.00 | 18 902.00 | 42 854.00 | |
236 Inventory change (goods) | 650.00 | 7 324.00 | 650.00 | |
242 Other external expenses | 39 359.00 | 33 589.00 | 39 359.00 | |
244 Taxes, duties and similar payments | 2 130.00 | 1 363.00 | 2 130.00 | |
250 Staff compensation | 46 286.00 | 25 923.00 | 46 286.00 | |
252 Social security contributions | 15 797.00 | 2 943.00 | 15 797.00 | |
254 Depreciation and amortization | 2 649.00 | 1 394.00 | 2 649.00 | |
262 Other expenses | 117.00 | 77.00 | 117.00 | |
264 Total operating expenses | 146 843.00 | 91 514.00 | 146 843.00 | |
270 Operating profit | 6 410.00 | -520.00 | 6 410.00 | |
300 Exceptional expenses | 1 196.00 | 193.00 | 1 196.00 | |
310 Profit or loss | 5 214.00 | -713.00 | 5 214.00 | |
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