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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : SAINT VINCENT AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-28 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | SAINT VINCENT AUTOMOBILE |
| Siren | 504887027 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 10157 |
| Management number | 2008B01515 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 195.00 | 17 912.00 | 17 283.00 | 35 195.00 |
044 Total Fixed Assets | 35 195.00 | 17 912.00 | 17 283.00 | 35 195.00 |
060 Merchandise inventory | 8 069.00 | 8 069.00 | 8 069.00 | |
068 Receivables – Trade and related accounts | 10 511.00 | 10 511.00 | 10 511.00 | |
072 Receivables – Other | 2 283.00 | 2 283.00 | 2 283.00 | |
084 Cash | 10 695.00 | 10 695.00 | 10 695.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 31 558.00 | 31 558.00 | 31 558.00 | |
110 Total Assets | 66 753.00 | 17 912.00 | 48 841.00 | 66 753.00 |
120 Share or Individual Capital | 7 640.00 | |||
126 Legal Reserve | 764.00 | |||
132 Other Reserves | 10 440.00 | |||
136 Profit for the Year | 447.00 | |||
142 Total Equity - Total I | 19 292.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 20 633.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 8 916.00 | |||
176 Total debts | 29 549.00 | |||
180 Liabilities Total | 48 841.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 155 626.00 | 168 191.00 | 155 626.00 | |
218 Production of services sold - France | 88 120.00 | 82 907.00 | 88 120.00 | |
230 Other income | 22.00 | 1 888.00 | 22.00 | |
232 Total operating income excluding VAT | 243 768.00 | 252 985.00 | 243 768.00 | |
234 Purchases of goods (including customs duties) | 106 528.00 | 117 628.00 | 106 528.00 | |
236 Inventory change (goods) | 4 108.00 | -1 008.00 | 4 108.00 | |
240 Inventory changes (raw materials and supplies) | -1 034.00 | -625.00 | -1 034.00 | |
242 Other external expenses | 74 967.00 | 80 116.00 | 74 967.00 | |
243 (including business tax) | 1 464.00 | 1 464.00 | ||
244 Taxes, duties and similar payments | 2 296.00 | 2 790.00 | 2 296.00 | |
250 Staff compensation | 36 834.00 | 36 995.00 | 36 834.00 | |
252 Social security contributions | 12 802.00 | 10 382.00 | 12 802.00 | |
254 Depreciation and amortization | 4 366.00 | 3 919.00 | 4 366.00 | |
262 Other expenses | 1 646.00 | 501.00 | 1 646.00 | |
264 Total operating expenses | 242 514.00 | 250 698.00 | 242 514.00 | |
270 Operating profit | 1 254.00 | 2 287.00 | 1 254.00 | |
290 Exceptional income | 1 150.00 | |||
300 Exceptional expenses | 807.00 | 777.00 | 807.00 | |
306 Income tax's | 296.00 | |||
310 Profit or loss | 447.00 | 2 364.00 | 447.00 | |
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