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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : AUTO 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-10 | Public | 2018-06-30 | Simplified |
| 2017-09-22 | Public | 2017-06-30 | Simplified |
| Name | AUTO 2000 |
| Siren | 802844290 |
| Closing | 2017-06-30 |
| Registry code | 8101 |
| Registration number | 2869 |
| Management number | 2014B00210 |
| Activity code | 4520A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81600 Gaillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 902.00 | 3 709.00 | 4 193.00 | 7 902.00 |
044 Total Fixed Assets | 7 902.00 | 3 709.00 | 4 193.00 | 7 902.00 |
060 Merchandise inventory | 179 567.00 | 179 567.00 | 179 567.00 | |
072 Receivables – Other | 1 798.00 | 1 798.00 | 1 798.00 | |
092 Prepaid expenses | 1 583.00 | 1 583.00 | 1 583.00 | |
096 Total Current Assets + Prepaid Expenses | 182 948.00 | 182 948.00 | 182 948.00 | |
110 Total Assets | 190 850.00 | 3 709.00 | 187 141.00 | 190 850.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 2 764.00 | |||
136 Profit for the Year | -3 833.00 | |||
142 Total Equity - Total I | 1 681.00 | |||
156 Loans and similar debts | 43 105.00 | |||
166 Suppliers and related accounts | 5 213.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103 818.00 | |||
172 Other debts | 137 142.00 | |||
176 Total debts | 185 460.00 | |||
180 Liabilities Total | 187 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 313 912.00 | 313 912.00 | ||
218 Production of services sold - France | 10 237.00 | 10 237.00 | ||
230 Other income | 1 956.00 | 1 956.00 | ||
232 Total operating income excluding VAT | 326 105.00 | 326 105.00 | ||
234 Purchases of goods (including customs duties) | 239 107.00 | 239 107.00 | ||
236 Inventory change (goods) | 29 850.00 | 29 850.00 | ||
242 Other external expenses | 32 914.00 | 32 914.00 | ||
243 (including business tax) | 897.00 | 897.00 | ||
244 Taxes, duties and similar payments | 1 361.00 | 1 361.00 | ||
250 Staff compensation | 20 779.00 | 20 779.00 | ||
252 Social security contributions | 2 641.00 | 2 641.00 | ||
254 Depreciation and amortization | 1 450.00 | 1 450.00 | ||
262 Other expenses | 34.00 | 34.00 | ||
264 Total operating expenses | 328 136.00 | 328 136.00 | ||
270 Operating profit | -2 031.00 | -2 031.00 | ||
294 Financial expenses | 1 802.00 | 1 802.00 | ||
310 Profit or loss | -3 833.00 | -3 833.00 | ||
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