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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : AUTO MARKET MASSENET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | AUTO MARKET MASSENET |
| Siren | 529001794 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 4728 |
| Management number | 2010B01506 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42340 VEAUCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 564.00 | 1 564.00 | 1 564.00 | |
084 Cash | 355.00 | 355.00 | 355.00 | |
096 Total Current Assets + Prepaid Expenses | 1 919.00 | 1 919.00 | 1 919.00 | |
110 Total Assets | 1 919.00 | 1 919.00 | 1 919.00 | |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -36 923.00 | |||
136 Profit for the Year | -64 076.00 | |||
142 Total Equity - Total I | -70 999.00 | |||
166 Suppliers and related accounts | 2 717.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 036.00 | |||
172 Other debts | 70 201.00 | |||
176 Total debts | 72 918.00 | |||
180 Liabilities Total | 1 919.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 489.00 | 126 907.00 | 44 489.00 | |
218 Production of services sold - France | 45.00 | |||
232 Total operating income excluding VAT | 44 489.00 | 126 952.00 | 44 489.00 | |
234 Purchases of goods (including customs duties) | 10 507.00 | 78 626.00 | 10 507.00 | |
236 Inventory change (goods) | 29 802.00 | 30 351.00 | 29 802.00 | |
238 Purchases of raw materials and other supplies (including royalties | 435.00 | |||
242 Other external expenses | 21 723.00 | 36 454.00 | 21 723.00 | |
243 (including business tax) | 1 269.00 | 1 269.00 | ||
244 Taxes, duties and similar payments | 1 269.00 | 605.00 | 1 269.00 | |
254 Depreciation and amortization | 1 720.00 | 3 734.00 | 1 720.00 | |
264 Total operating expenses | 65 021.00 | 150 205.00 | 65 021.00 | |
270 Operating profit | -20 532.00 | -23 253.00 | -20 532.00 | |
290 Exceptional income | 12 841.00 | 10.00 | 12 841.00 | |
294 Financial expenses | 160.00 | 160.00 | ||
300 Exceptional expenses | 56 225.00 | 486.00 | 56 225.00 | |
310 Profit or loss | -64 076.00 | -23 729.00 | -64 076.00 | |
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