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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : VAG AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2018-12-31 | Simplified |
| 2019-01-28 | Public | 2017-12-31 | Simplified |
| 2017-04-21 | Public | 2016-12-31 | Simplified |
| Name | VAG AUTO |
| Siren | 821638913 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 2931 |
| Management number | 2016B03290 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95600 EAUBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 777.00 | 44.00 | 733.00 | 777.00 |
040 Financial Assets | 3 450.00 | 3 450.00 | 3 450.00 | |
044 Total Fixed Assets | 4 227.00 | 44.00 | 4 183.00 | 4 227.00 |
060 Merchandise inventory | 2 346.00 | 2 346.00 | 2 346.00 | |
068 Receivables – Trade and related accounts | 5 860.00 | 5 860.00 | 5 860.00 | |
072 Receivables – Other | 485.00 | 485.00 | 485.00 | |
084 Cash | 3 465.00 | 3 465.00 | 3 465.00 | |
096 Total Current Assets + Prepaid Expenses | 12 156.00 | 12 156.00 | 12 156.00 | |
110 Total Assets | 16 382.00 | 44.00 | 16 338.00 | 16 382.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 168.00 | |||
142 Total Equity - Total I | 1 168.00 | |||
166 Suppliers and related accounts | 2 848.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 233.00 | |||
172 Other debts | 12 323.00 | |||
176 Total debts | 15 171.00 | |||
180 Liabilities Total | 16 338.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 647.00 | 2 647.00 | ||
218 Production of services sold - France | 28 237.00 | 28 237.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 30 886.00 | 30 886.00 | ||
234 Purchases of goods (including customs duties) | 4 228.00 | 4 228.00 | ||
236 Inventory change (goods) | -2 346.00 | -2 346.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 750.00 | 10 750.00 | ||
242 Other external expenses | 17 974.00 | 17 974.00 | ||
254 Depreciation and amortization | 44.00 | 44.00 | ||
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 30 685.00 | 30 685.00 | ||
270 Operating profit | 201.00 | 201.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
306 Income tax's | 30.00 | 30.00 | ||
310 Profit or loss | 168.00 | 168.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 777.00 | 777.00 | ||
482 INCREASES Financial Assets | 3 450.00 | 3 450.00 | ||
492 Total Fixed Assets (Increases) | 4 227.00 | 4 227.00 | ||
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