Grow your business safely with PRO PIECES AUTO
All the information you need about PRO PIECES AUTO to develop and secure your business in France
P
HOME >
CORPORATES
>
PRO PIECES AUTO >
BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : PRO PIECES AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | PRO PIECES AUTO |
| Siren | 494344252 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 3470 |
| Management number | 2007B00638 |
| Activity code | 4532Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95260 BEAUMONT SUR OISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 920.00 | 920.00 | 920.00 | |
040 Financial Assets | 2 782.00 | 2 782.00 | 2 782.00 | |
044 Total Fixed Assets | 3 702.00 | 920.00 | 2 782.00 | 3 702.00 |
060 Merchandise inventory | 97 250.00 | 97 250.00 | 97 250.00 | |
072 Receivables – Other | 3 509.00 | 3 509.00 | 3 509.00 | |
084 Cash | 3 758.00 | 3 758.00 | 3 758.00 | |
096 Total Current Assets + Prepaid Expenses | 104 518.00 | 104 518.00 | 104 518.00 | |
110 Total Assets | 108 219.00 | 920.00 | 107 299.00 | 108 219.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 169.00 | |||
134 Retained Earnings | 13 999.00 | |||
136 Profit for the Year | -4 205.00 | |||
142 Total Equity - Total I | 17 063.00 | |||
166 Suppliers and related accounts | 55 358.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 774.00 | |||
172 Other debts | 34 878.00 | |||
176 Total debts | 90 236.00 | |||
180 Liabilities Total | 107 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 296 678.00 | 258 025.00 | 296 678.00 | |
230 Other income | 11.00 | 752.00 | 11.00 | |
232 Total operating income excluding VAT | 296 689.00 | 258 777.00 | 296 689.00 | |
234 Purchases of goods (including customs duties) | 266 295.00 | 242 499.00 | 266 295.00 | |
236 Inventory change (goods) | -7 930.00 | -22 601.00 | -7 930.00 | |
242 Other external expenses | 22 061.00 | 20 996.00 | 22 061.00 | |
243 (including business tax) | 1 194.00 | 1 194.00 | ||
244 Taxes, duties and similar payments | 1 790.00 | 1 472.00 | 1 790.00 | |
250 Staff compensation | 17 636.00 | 16 808.00 | 17 636.00 | |
252 Social security contributions | 916.00 | 1 523.00 | 916.00 | |
254 Depreciation and amortization | 184.00 | |||
262 Other expenses | 22.00 | |||
264 Total operating expenses | 300 769.00 | 260 903.00 | 300 769.00 | |
270 Operating profit | -4 080.00 | -2 126.00 | -4 080.00 | |
294 Financial expenses | 125.00 | 24.00 | 125.00 | |
310 Profit or loss | -4 205.00 | -2 150.00 | -4 205.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 11.00 | 11.00 | ||
490 Total Fixed Assets (Gross Value) | 3 713.00 | 3 713.00 | ||
494 Total Fixed Assets (Decreases) | 11.00 | 11.00 | ||
all companies in France
Complete and comprehensive database.
