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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : VERNOUILLET AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2020-12-31 | Simplified |
| 2022-09-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| 2017-08-03 | Public | 2015-12-31 | Simplified |
| Name | VERNOUILLET AUTOMOBILES |
| Siren | 798259800 |
| Closing | 2015-12-31 |
| Registry code | 2801 |
| Registration number | B2017/003923 |
| Management number | 2013B00855 |
| Activity code | 4511Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28500 VERNOUILLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 51 900.00 | 51 900.00 | 51 900.00 | |
068 Receivables – Trade and related accounts | 800.00 | 800.00 | 800.00 | |
072 Receivables – Other | 1 518.00 | 1 518.00 | 1 518.00 | |
084 Cash | 26 038.00 | 26 038.00 | 26 038.00 | |
096 Total Current Assets + Prepaid Expenses | 80 255.00 | 80 255.00 | 80 255.00 | |
110 Total Assets | 80 255.00 | 80 255.00 | 80 255.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 7 785.00 | |||
136 Profit for the Year | 17 490.00 | |||
142 Total Equity - Total I | 26 275.00 | |||
166 Suppliers and related accounts | 15 258.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 189.00 | |||
172 Other debts | 38 723.00 | |||
176 Total debts | 53 981.00 | |||
180 Liabilities Total | 80 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 576 118.00 | 576 118.00 | ||
232 Total operating income excluding VAT | 576 118.00 | 576 118.00 | ||
234 Purchases of goods (including customs duties) | 526 028.00 | 526 028.00 | ||
236 Inventory change (goods) | -23 740.00 | -23 740.00 | ||
242 Other external expenses | 52 808.00 | 52 808.00 | ||
244 Taxes, duties and similar payments | 228.00 | 228.00 | ||
264 Total operating expenses | 555 324.00 | 555 324.00 | ||
270 Operating profit | 20 794.00 | 20 794.00 | ||
300 Exceptional expenses | 185.00 | 185.00 | ||
306 Income tax's | 3 119.00 | 3 119.00 | ||
310 Profit or loss | 17 490.00 | 17 490.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 458.00 | 25 458.00 | ||
378 Amount of deductible VAT on goods and services | 11 043.00 | 11 043.00 | ||
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