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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : AUTOCCASION 59
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-23 | Public | 2020-12-31 | Complete |
| 2021-01-25 | Public | 2019-12-31 | Complete |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | AUTOCCASION 59 |
| Siren | 815248547 |
| Closing | 2016-12-31 |
| Registry code | 5906 |
| Registration number | 4300 |
| Management number | 2015B00854 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59154 CRESPIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 85 600.00 | 85 600.00 | 85 600.00 | |
068 Receivables – Trade and related accounts | 93.00 | 93.00 | 93.00 | |
072 Receivables – Other | 259.00 | 259.00 | 259.00 | |
084 Cash | 13 826.00 | 13 826.00 | 13 826.00 | |
092 Prepaid expenses | 700.00 | 700.00 | 700.00 | |
096 Total Current Assets + Prepaid Expenses | 100 479.00 | 100 479.00 | 100 479.00 | |
110 Total Assets | 100 479.00 | 100 479.00 | 100 479.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 21 314.00 | |||
142 Total Equity - Total I | 22 314.00 | |||
166 Suppliers and related accounts | 7 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 388.00 | |||
172 Other debts | 70 294.00 | |||
176 Total debts | 78 165.00 | |||
180 Liabilities Total | 100 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 622 037.00 | 622 037.00 | ||
218 Production of services sold - France | 13 504.00 | 13 504.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 635 543.00 | 635 543.00 | ||
234 Purchases of goods (including customs duties) | 627 864.00 | 627 864.00 | ||
236 Inventory change (goods) | -85 600.00 | -85 600.00 | ||
242 Other external expenses | 53 273.00 | 53 273.00 | ||
243 (including business tax) | 1 913.00 | 1 913.00 | ||
244 Taxes, duties and similar payments | 12 415.00 | 12 415.00 | ||
250 Staff compensation | 147.00 | 147.00 | ||
252 Social security contributions | 5 872.00 | 5 872.00 | ||
264 Total operating expenses | 613 972.00 | 613 972.00 | ||
270 Operating profit | 21 571.00 | 21 571.00 | ||
294 Financial expenses | 248.00 | 248.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
310 Profit or loss | 21 314.00 | 21 314.00 | ||
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