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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : Express Pièces Auto
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| 2017-08-02 | Public | 2015-12-31 | Simplified |
| Name | Express Pièces Auto |
| Siren | 805211992 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/007180 |
| Management number | 2014B01123 |
| Activity code | 4532Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38230 CHARVIEU-CHAVAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 890.00 | 395.00 | 495.00 | 890.00 |
044 Total Fixed Assets | 890.00 | 395.00 | 495.00 | 890.00 |
060 Merchandise inventory | 5 164.00 | 5 164.00 | 5 164.00 | |
072 Receivables – Other | 4 285.00 | 4 285.00 | 4 285.00 | |
084 Cash | 13 661.00 | 13 661.00 | 13 661.00 | |
092 Prepaid expenses | 325.00 | 325.00 | 325.00 | |
096 Total Current Assets + Prepaid Expenses | 23 435.00 | 23 435.00 | 23 435.00 | |
110 Total Assets | 24 325.00 | 395.00 | 23 930.00 | 24 325.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -816.00 | |||
136 Profit for the Year | -7 429.00 | |||
142 Total Equity - Total I | -6 245.00 | |||
156 Loans and similar debts | 31.00 | |||
166 Suppliers and related accounts | 22 471.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 897.00 | |||
172 Other debts | 7 673.00 | |||
176 Total debts | 30 175.00 | |||
180 Liabilities Total | 23 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 132 969.00 | 118 216.00 | 132 969.00 | |
230 Other income | 10.00 | 1.00 | 10.00 | |
232 Total operating income excluding VAT | 132 979.00 | 118 217.00 | 132 979.00 | |
234 Purchases of goods (including customs duties) | 109 364.00 | 109 064.00 | 109 364.00 | |
236 Inventory change (goods) | 2 364.00 | -7 528.00 | 2 364.00 | |
238 Purchases of raw materials and other supplies (including royalties | 52.00 | |||
242 Other external expenses | 15 470.00 | 20 816.00 | 15 470.00 | |
243 (including business tax) | 355.00 | 355.00 | ||
244 Taxes, duties and similar payments | 500.00 | 305.00 | 500.00 | |
250 Staff compensation | 8 400.00 | 8 400.00 | ||
252 Social security contributions | 4 022.00 | 91.00 | 4 022.00 | |
254 Depreciation and amortization | 178.00 | 217.00 | 178.00 | |
262 Other expenses | 41.00 | 13.00 | 41.00 | |
264 Total operating expenses | 140 340.00 | 123 029.00 | 140 340.00 | |
270 Operating profit | -7 361.00 | -4 812.00 | -7 361.00 | |
280 Financial income | 23.00 | 24.00 | 23.00 | |
290 Exceptional income | 4 000.00 | |||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 88.00 | 27.00 | 88.00 | |
310 Profit or loss | -7 429.00 | -816.00 | -7 429.00 | |
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