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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : INTER-AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2020-12-31 | Complete |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | INTER-AUTOS |
| Siren | 805400355 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/010590 |
| Management number | 2014B03632 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 CUGNAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | ||||
072 Receivables – Other | 117.00 | 117.00 | 117.00 | |
084 Cash | 483.00 | 483.00 | 483.00 | |
096 Total Current Assets + Prepaid Expenses | 599.00 | 599.00 | 599.00 | |
110 Total Assets | 599.00 | 599.00 | 599.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 024.00 | |||
136 Profit for the Year | -4 772.00 | |||
142 Total Equity - Total I | -5 796.00 | |||
166 Suppliers and related accounts | 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 334.00 | |||
172 Other debts | 5 646.00 | |||
176 Total debts | 6 396.00 | |||
180 Liabilities Total | 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 500.00 | 8 500.00 | ||
232 Total operating income excluding VAT | 8 500.00 | 8 500.00 | ||
234 Purchases of goods (including customs duties) | 12 500.00 | |||
236 Inventory change (goods) | 12 500.00 | -12 500.00 | 12 500.00 | |
242 Other external expenses | 493.00 | 887.00 | 493.00 | |
244 Taxes, duties and similar payments | 473.00 | |||
250 Staff compensation | 1 351.00 | |||
252 Social security contributions | 312.00 | |||
264 Total operating expenses | 12 993.00 | 3 024.00 | 12 993.00 | |
270 Operating profit | -4 493.00 | -3 024.00 | -4 493.00 | |
290 Exceptional income | 473.00 | 473.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 750.00 | 750.00 | ||
310 Profit or loss | -4 772.00 | -3 024.00 | -4 772.00 | |
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