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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : AUTOMOBILES GASET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-26 | Public | 2017-12-31 | Complete |
| 2017-06-20 | Public | 2015-12-31 | Simplified |
| Name | AUTOMOBILES GASET |
| Siren | 803460310 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/012013 |
| Management number | 2014B02580 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 566.00 | 566.00 | 566.00 | |
044 Total Fixed Assets | 566.00 | 566.00 | 566.00 | |
060 Merchandise inventory | 102 700.00 | 102 700.00 | 102 700.00 | |
072 Receivables – Other | 230.00 | 230.00 | 230.00 | |
084 Cash | 43 821.00 | 43 821.00 | 43 821.00 | |
096 Total Current Assets + Prepaid Expenses | 146 751.00 | 146 751.00 | 146 751.00 | |
110 Total Assets | 147 318.00 | 566.00 | 146 751.00 | 147 318.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 17 008.00 | |||
142 Total Equity - Total I | 18 008.00 | |||
166 Suppliers and related accounts | 412.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 120 371.00 | |||
172 Other debts | 128 330.00 | |||
176 Total debts | 128 743.00 | |||
180 Liabilities Total | 146 751.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 937 978.00 | 937 978.00 | ||
218 Production of services sold - France | 57 940.00 | 57 940.00 | ||
232 Total operating income excluding VAT | 995 919.00 | 995 919.00 | ||
234 Purchases of goods (including customs duties) | 992 540.00 | 992 540.00 | ||
236 Inventory change (goods) | -102 700.00 | -102 700.00 | ||
242 Other external expenses | 85 015.00 | 85 015.00 | ||
243 (including business tax) | 179.00 | 179.00 | ||
244 Taxes, duties and similar payments | 179.00 | 179.00 | ||
24B (including equipment leasing) | 81 280.00 | 81 280.00 | ||
254 Depreciation and amortization | 566.00 | 566.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 975 605.00 | 975 605.00 | ||
270 Operating profit | 20 314.00 | 20 314.00 | ||
300 Exceptional expenses | 259.00 | 259.00 | ||
306 Income tax's | 3 047.00 | 3 047.00 | ||
310 Profit or loss | 17 008.00 | 17 008.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 567.00 | 567.00 | ||
492 Total Fixed Assets (Increases) | 567.00 | 567.00 | ||
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