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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : LE PARTENAIRE AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Complete |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | LE PARTENAIRE AUTOMOBILE |
| Siren | 808836910 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 5310 |
| Management number | 2015B00040 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64990 Mouguerre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 64.00 | 64.00 | 64.00 | |
044 Total Fixed Assets | 64.00 | 64.00 | 64.00 | |
060 Merchandise inventory | 47 690.00 | 47 690.00 | 47 690.00 | |
072 Receivables – Other | 404.00 | 404.00 | 404.00 | |
084 Cash | 23 684.00 | 23 684.00 | 23 684.00 | |
092 Prepaid expenses | 266.00 | 266.00 | 266.00 | |
096 Total Current Assets + Prepaid Expenses | 72 044.00 | 72 044.00 | 72 044.00 | |
110 Total Assets | 72 108.00 | 72 108.00 | 72 108.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 11 389.00 | |||
136 Profit for the Year | 15 429.00 | |||
142 Total Equity - Total I | 32 318.00 | |||
156 Loans and similar debts | 13 561.00 | |||
166 Suppliers and related accounts | 4 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 001.00 | |||
172 Other debts | 22 095.00 | |||
176 Total debts | 39 791.00 | |||
180 Liabilities Total | 72 108.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49.00 | |||
195 Of which payables due in more than one year | 10 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 438 335.00 | 438 335.00 | ||
218 Production of services sold - France | 2 797.00 | 2 797.00 | ||
232 Total operating income excluding VAT | 441 132.00 | 441 132.00 | ||
234 Purchases of goods (including customs duties) | 389 498.00 | 389 498.00 | ||
236 Inventory change (goods) | -10 742.00 | -10 742.00 | ||
242 Other external expenses | 36 417.00 | 36 417.00 | ||
243 (including business tax) | 525.00 | 525.00 | ||
244 Taxes, duties and similar payments | 525.00 | 525.00 | ||
250 Staff compensation | 9 098.00 | 9 098.00 | ||
264 Total operating expenses | 424 795.00 | 424 795.00 | ||
270 Operating profit | 16 337.00 | 16 337.00 | ||
294 Financial expenses | 845.00 | 845.00 | ||
300 Exceptional expenses | 63.00 | 63.00 | ||
310 Profit or loss | 15 429.00 | 15 429.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 49.00 | 49.00 | ||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 49.00 | 49.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 021.00 | 16 021.00 | ||
378 Amount of deductible VAT on goods and services | 3 353.00 | 3 353.00 | ||
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