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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : AMERICAN AUTO IMPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-26 | Partially confidential | 2020-12-31 | Complete |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | AMERICAN AUTO IMPORT |
| Siren | 820195709 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 3211 |
| Management number | 2016B01138 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 575.00 | 529.00 | 1 046.00 | 1 575.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 1 825.00 | 529.00 | 1 296.00 | 1 825.00 |
060 Merchandise inventory | 112 936.00 | 112 936.00 | 112 936.00 | |
072 Receivables – Other | 74.00 | 74.00 | 74.00 | |
084 Cash | 231.00 | 231.00 | 231.00 | |
092 Prepaid expenses | 2 640.00 | 2 640.00 | 2 640.00 | |
096 Total Current Assets + Prepaid Expenses | 115 882.00 | 115 882.00 | 115 882.00 | |
110 Total Assets | 117 707.00 | 529.00 | 117 178.00 | 117 707.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 144.00 | |||
142 Total Equity - Total I | 3 144.00 | |||
164 Advances and down payments received on current orders | 18 900.00 | |||
166 Suppliers and related accounts | 761.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92 387.00 | |||
172 Other debts | 94 373.00 | |||
176 Total debts | 114 034.00 | |||
180 Liabilities Total | 117 178.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 264 598.00 | 264 598.00 | ||
232 Total operating income excluding VAT | 264 599.00 | 264 599.00 | ||
234 Purchases of goods (including customs duties) | 167 066.00 | 167 066.00 | ||
236 Inventory change (goods) | -112 936.00 | -112 936.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 188 697.00 | 188 697.00 | ||
242 Other external expenses | 48 129.00 | 48 129.00 | ||
244 Taxes, duties and similar payments | 7 462.00 | 7 462.00 | ||
254 Depreciation and amortization | 529.00 | 529.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 298 965.00 | 298 965.00 | ||
270 Operating profit | -34 366.00 | -34 366.00 | ||
280 Financial income | 60.00 | 60.00 | ||
290 Exceptional income | 34 500.00 | 34 500.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
306 Income tax's | 26.00 | 26.00 | ||
310 Profit or loss | 144.00 | 144.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 575.00 | 1 575.00 | ||
482 INCREASES Financial Assets | 250.00 | 250.00 | ||
492 Total Fixed Assets (Increases) | 1 825.00 | 1 825.00 | ||
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