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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : CLASSIC AUTO SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-20 | Public | 2016-09-30 | Simplified |
| Name | CLASSIC AUTO SPORT |
| Siren | 500135504 |
| Closing | 2016-09-30 |
| Registry code | 8302 |
| Registration number | 4803 |
| Management number | 2007B00376 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Saint-Paul-en-Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 803.00 | 3 131.00 | 9 672.00 | 12 803.00 |
040 Financial Assets | 41 592.00 | 41 592.00 | 41 592.00 | |
044 Total Fixed Assets | 54 395.00 | 3 131.00 | 51 264.00 | 54 395.00 |
060 Merchandise inventory | 16 500.00 | 16 500.00 | 16 500.00 | |
068 Receivables – Trade and related accounts | 2 800.00 | 2 800.00 | 2 800.00 | |
072 Receivables – Other | 1 372.00 | 1 372.00 | 1 372.00 | |
084 Cash | 4 010.00 | 4 010.00 | 4 010.00 | |
096 Total Current Assets + Prepaid Expenses | 24 683.00 | 24 683.00 | 24 683.00 | |
110 Total Assets | 79 077.00 | 3 131.00 | 75 946.00 | 79 077.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 72 708.00 | |||
136 Profit for the Year | -12 047.00 | |||
142 Total Equity - Total I | 66 161.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | -89 041.00 | |||
172 Other debts | 9 785.00 | |||
176 Total debts | 9 785.00 | |||
180 Liabilities Total | 75 946.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 040.00 | 53 767.00 | 20 040.00 | |
230 Other income | 873.00 | |||
232 Total operating income excluding VAT | 20 040.00 | 54 640.00 | 20 040.00 | |
234 Purchases of goods (including customs duties) | 44 800.00 | |||
236 Inventory change (goods) | 20 000.00 | 6 800.00 | 20 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 168.00 | 9 817.00 | 7 168.00 | |
242 Other external expenses | 7 070.00 | 9 673.00 | 7 070.00 | |
243 (including business tax) | 437.00 | 437.00 | ||
244 Taxes, duties and similar payments | 1 563.00 | 2 906.00 | 1 563.00 | |
252 Social security contributions | 280.00 | 1 306.00 | 280.00 | |
254 Depreciation and amortization | 1 409.00 | 1 409.00 | 1 409.00 | |
264 Total operating expenses | 37 490.00 | 76 711.00 | 37 490.00 | |
270 Operating profit | -17 450.00 | -22 070.00 | -17 450.00 | |
290 Exceptional income | 5 703.00 | 1 277.00 | 5 703.00 | |
300 Exceptional expenses | 300.00 | 90.00 | 300.00 | |
310 Profit or loss | -12 047.00 | -20 884.00 | -12 047.00 | |
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