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BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : NANTES SUD AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | NANTES SUD AUTOMOBILES |
| Siren | 817548969 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 12336 |
| Management number | 2016B00003 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44019 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 369.00 | 1 035.00 | 334.00 | 1 369.00 |
040 Financial Assets | 121.00 | 121.00 | 121.00 | |
044 Total Fixed Assets | 1 490.00 | 1 035.00 | 455.00 | 1 490.00 |
060 Merchandise inventory | 35 074.00 | 35 074.00 | 35 074.00 | |
068 Receivables – Trade and related accounts | 17 327.00 | 17 327.00 | 17 327.00 | |
072 Receivables – Other | 271.00 | 271.00 | 271.00 | |
084 Cash | 7 593.00 | 7 593.00 | 7 593.00 | |
096 Total Current Assets + Prepaid Expenses | 60 265.00 | 60 265.00 | 60 265.00 | |
110 Total Assets | 61 754.00 | 1 035.00 | 60 719.00 | 61 754.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 17 734.00 | |||
142 Total Equity - Total I | 27 734.00 | |||
166 Suppliers and related accounts | 4 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 469.00 | |||
172 Other debts | 28 341.00 | |||
176 Total debts | 32 985.00 | |||
180 Liabilities Total | 60 719.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 289 905.00 | 289 905.00 | ||
218 Production of services sold - France | 2 086.00 | 2 086.00 | ||
230 Other income | 89.00 | 89.00 | ||
232 Total operating income excluding VAT | 292 080.00 | 292 080.00 | ||
234 Purchases of goods (including customs duties) | 236 324.00 | 236 324.00 | ||
236 Inventory change (goods) | -35 074.00 | -35 074.00 | ||
242 Other external expenses | 44 688.00 | 44 688.00 | ||
250 Staff compensation | 23 671.00 | 23 671.00 | ||
254 Depreciation and amortization | 1 035.00 | 1 035.00 | ||
264 Total operating expenses | 270 644.00 | 270 644.00 | ||
270 Operating profit | 21 436.00 | 21 436.00 | ||
280 Financial income | 5.00 | 5.00 | ||
300 Exceptional expenses | 491.00 | 491.00 | ||
306 Income tax's | 3 216.00 | 3 216.00 | ||
310 Profit or loss | 17 734.00 | 17 734.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 369.00 | 1 369.00 | ||
482 INCREASES Financial Assets | 121.00 | 121.00 | ||
492 Total Fixed Assets (Increases) | 1 490.00 | 1 490.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 552.00 | 25 552.00 | ||
378 Amount of deductible VAT on goods and services | 14 362.00 | 14 362.00 | ||
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