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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : AUTO CONCEPT PERFORMANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | AUTO CONCEPT PERFORMANCE |
| Siren | 809293046 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 8551 |
| Management number | 2015B00132 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42530 ST GENEST LERPT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 166.00 | 638.00 | 528.00 | 1 166.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 1 286.00 | 638.00 | 648.00 | 1 286.00 |
060 Merchandise inventory | 8 991.00 | 8 991.00 | 8 991.00 | |
072 Receivables – Other | 407.00 | 407.00 | 407.00 | |
096 Total Current Assets + Prepaid Expenses | 9 398.00 | 9 398.00 | 9 398.00 | |
110 Total Assets | 10 684.00 | 638.00 | 10 046.00 | 10 684.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 229.00 | |||
136 Profit for the Year | -5 879.00 | |||
142 Total Equity - Total I | -12 108.00 | |||
156 Loans and similar debts | 21 042.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 109.00 | |||
172 Other debts | 1 109.00 | |||
176 Total debts | 22 154.00 | |||
180 Liabilities Total | 10 046.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 518.00 | 20 518.00 | ||
232 Total operating income excluding VAT | 20 518.00 | 20 518.00 | ||
234 Purchases of goods (including customs duties) | 14 800.00 | 14 800.00 | ||
236 Inventory change (goods) | 1 559.00 | 1 559.00 | ||
242 Other external expenses | 8 422.00 | 8 422.00 | ||
244 Taxes, duties and similar payments | 21.00 | 21.00 | ||
250 Staff compensation | 362.00 | 362.00 | ||
252 Social security contributions | 150.00 | 150.00 | ||
254 Depreciation and amortization | 389.00 | 389.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 25 707.00 | 25 707.00 | ||
270 Operating profit | -5 189.00 | -5 189.00 | ||
294 Financial expenses | 606.00 | 606.00 | ||
300 Exceptional expenses | 84.00 | 84.00 | ||
310 Profit or loss | -5 879.00 | -5 879.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 286.00 | 1 286.00 | ||
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