Grow your business safely with CLASS-AUTO-17
All the information you need about CLASS-AUTO-17 to develop and secure your business in France
C
HOME >
CORPORATES
>
CLASS-AUTO-17 >
BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : CLASS-AUTO-17
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-02-15 | Public | 2017-12-31 | Complete |
| 2017-06-16 | Public | 2016-12-31 | Complete |
| Name | CLASS-AUTO-17 |
| Siren | 528295223 |
| Closing | 2016-12-31 |
| Registry code | 1704 |
| Registration number | 3300 |
| Management number | 2010B01015 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17870 Breuil-Magne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 461.00 | 1 295.00 | 165.00 | 1 461.00 |
BJ TOTAL (I) | 1 461.00 | 1 295.00 | 165.00 | 1 461.00 |
BT Goods | 22 100.00 | 22 100.00 | 22 100.00 | |
BZ Other receivables | 1 743.00 | 1 743.00 | 1 743.00 | |
CF Cash and cash equivalents | 26 270.00 | 26 270.00 | 26 270.00 | |
CH Prepaid expenses | 216.00 | 216.00 | 216.00 | |
CJ TOTAL (II) | 50 329.00 | 50 329.00 | 50 329.00 | |
CO Grand total (0 to V) | 51 790.00 | 1 295.00 | 50 495.00 | 51 790.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 312 168.00 | 299 170.00 | 312 168.00 | |
232 Total operating income excluding VAT | 312 168.00 | 299 170.00 | 312 168.00 | |
234 Purchases of goods (including customs duties) | 259 387.00 | 236 772.00 | 259 387.00 | |
236 Inventory change (goods) | 9 700.00 | 2 584.00 | 9 700.00 | |
242 Other external expenses | 13 611.00 | 18 753.00 | 13 611.00 | |
244 Taxes, duties and similar payments | 2 269.00 | 2 804.00 | 2 269.00 | |
250 Staff compensation | 18 000.00 | 14 400.00 | 18 000.00 | |
252 Social security contributions | 7 112.00 | 10 443.00 | 7 112.00 | |
254 Depreciation and amortization | 279.00 | 292.00 | 279.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 310 361.00 | 286 049.00 | 310 361.00 | |
270 Operating profit | 1 807.00 | 13 120.00 | 1 807.00 | |
290 Exceptional income | 8.00 | 8.00 | ||
310 Profit or loss | 1 816.00 | 13 120.00 | 1 816.00 | |
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DD Legal reserve (1) | 250.00 | 250.00 | 250.00 | |
DG Other reserves | 36 200.00 | 28 553.00 | 36 200.00 | |
DH Retained earnings | -5 474.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 816.00 | 13 120.00 | 1 816.00 | |
DL TOTAL (I) | 40 766.00 | 38 950.00 | 40 766.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 870.00 | 13 012.00 | 870.00 | |
DX Trade payables and related accounts | 1 507.00 | 23.00 | 1 507.00 | |
DY Tax and social security liabilities | 7 351.00 | 11 871.00 | 7 351.00 | |
EC TOTAL (IV) | 9 728.00 | 24 907.00 | 9 728.00 | |
EE Grand total (I to V) | 50 495.00 | 63 857.00 | 50 495.00 | |
EG Accrued income and payables due within one year | 9 728.00 | 24 907.00 | 9 728.00 | |
all companies in France
Complete and comprehensive database.
