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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : SAB'AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| 2017-06-26 | Public | 2015-12-31 | Simplified |
| Name | SAB'AUTOS |
| Siren | 790456511 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 5641 |
| Management number | 2013B00150 |
| Activity code | 4520A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95150 TAVERNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 275.00 | 21 491.00 | 784.00 | 22 275.00 |
044 Total Fixed Assets | 22 275.00 | 21 491.00 | 784.00 | 22 275.00 |
060 Merchandise inventory | 32 854.00 | 32 854.00 | 32 854.00 | |
068 Receivables – Trade and related accounts | 3 324.00 | 3 324.00 | 3 324.00 | |
084 Cash | 12 593.00 | 12 593.00 | 12 593.00 | |
096 Total Current Assets + Prepaid Expenses | 48 771.00 | 48 771.00 | 48 771.00 | |
110 Total Assets | 71 046.00 | 21 491.00 | 49 555.00 | 71 046.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 21 205.00 | |||
136 Profit for the Year | 1 964.00 | |||
142 Total Equity - Total I | 30 669.00 | |||
166 Suppliers and related accounts | 2 699.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 950.00 | |||
172 Other debts | 16 187.00 | |||
176 Total debts | 18 886.00 | |||
180 Liabilities Total | 49 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 67 066.00 | 82 356.00 | 67 066.00 | |
218 Production of services sold - France | 24 194.00 | 24 694.00 | 24 194.00 | |
232 Total operating income excluding VAT | 91 260.00 | 107 050.00 | 91 260.00 | |
234 Purchases of goods (including customs duties) | 32 750.00 | 69 904.00 | 32 750.00 | |
236 Inventory change (goods) | 19 541.00 | 9 336.00 | 19 541.00 | |
242 Other external expenses | 25 378.00 | 17 563.00 | 25 378.00 | |
244 Taxes, duties and similar payments | 912.00 | 912.00 | ||
252 Social security contributions | 687.00 | |||
254 Depreciation and amortization | 8 287.00 | 7 037.00 | 8 287.00 | |
262 Other expenses | 1 769.00 | 450.00 | 1 769.00 | |
264 Total operating expenses | 88 637.00 | 86 305.00 | 88 637.00 | |
270 Operating profit | 2 623.00 | 20 747.00 | 2 623.00 | |
306 Income tax's | 659.00 | 3 180.00 | 659.00 | |
310 Profit or loss | 1 964.00 | 17 567.00 | 1 964.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 162.00 | 1 162.00 | ||
490 Total Fixed Assets (Gross Value) | 21 113.00 | 21 113.00 | ||
492 Total Fixed Assets (Increases) | 1 162.00 | 1 162.00 | ||
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