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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : ICS AUTO LYON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-17 | Public | 2022-12-31 | Complete |
| 2022-09-29 | Public | 2021-12-31 | Complete |
| 2021-08-13 | Public | 2020-12-31 | Complete |
| 2020-09-23 | Public | 2019-12-31 | Complete |
| 2019-08-20 | Public | 2018-12-31 | Complete |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | ICS AUTO LYON |
| Siren | 819678673 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/030672 |
| Management number | 2016B02615 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69440 TALUYERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
044 Total Fixed Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
060 Merchandise inventory | 27 300.00 | 27 300.00 | 27 300.00 | |
068 Receivables – Trade and related accounts | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 486.00 | 486.00 | 486.00 | |
084 Cash | 150.00 | 150.00 | 150.00 | |
092 Prepaid expenses | 2 986.00 | 2 986.00 | 2 986.00 | |
096 Total Current Assets + Prepaid Expenses | 33 422.00 | 33 422.00 | 33 422.00 | |
110 Total Assets | 35 122.00 | 35 122.00 | 35 122.00 | |
120 Share or Individual Capital | 9 000.00 | |||
136 Profit for the Year | 3 315.00 | |||
142 Total Equity - Total I | 12 315.00 | |||
166 Suppliers and related accounts | 4 956.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 933.00 | |||
172 Other debts | 17 851.00 | |||
176 Total debts | 22 807.00 | |||
180 Liabilities Total | 35 122.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 99 761.00 | 99 761.00 | ||
218 Production of services sold - France | 26 631.00 | 26 631.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 126 395.00 | 126 395.00 | ||
234 Purchases of goods (including customs duties) | 110 050.00 | 110 050.00 | ||
236 Inventory change (goods) | -27 300.00 | -27 300.00 | ||
242 Other external expenses | 39 525.00 | 39 525.00 | ||
262 Other expenses | 68.00 | 68.00 | ||
264 Total operating expenses | 122 343.00 | 122 343.00 | ||
270 Operating profit | 4 052.00 | 4 052.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 131.00 | 131.00 | ||
306 Income tax's | 608.00 | 608.00 | ||
310 Profit or loss | 3 315.00 | 3 315.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 700.00 | 1 700.00 | ||
492 Total Fixed Assets (Increases) | 1 700.00 | 1 700.00 | ||
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