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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : STAINS AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | STAINS AUTO |
| Siren | 801472697 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 14702 |
| Management number | 2014B02991 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 PIERREFITTE SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 225.00 | 2 225.00 | 2 225.00 | |
028 Tangible Assets | 14 355.00 | 6 460.00 | 7 895.00 | 14 355.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 19 580.00 | 8 685.00 | 10 895.00 | 19 580.00 |
060 Merchandise inventory | 11 311.00 | 11 311.00 | 11 311.00 | |
068 Receivables – Trade and related accounts | 4 478.00 | 4 478.00 | 4 478.00 | |
084 Cash | 3 933.00 | 3 933.00 | 3 933.00 | |
096 Total Current Assets + Prepaid Expenses | 19 722.00 | 19 722.00 | 19 722.00 | |
110 Total Assets | 39 302.00 | 8 685.00 | 30 617.00 | 39 302.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 86.00 | |||
134 Retained Earnings | -2 026.00 | |||
136 Profit for the Year | 542.00 | |||
142 Total Equity - Total I | 8 602.00 | |||
166 Suppliers and related accounts | 8 074.00 | |||
172 Other debts | 13 941.00 | |||
176 Total debts | 22 015.00 | |||
180 Liabilities Total | 30 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 882.00 | 37 882.00 | ||
232 Total operating income excluding VAT | 37 882.00 | 37 882.00 | ||
234 Purchases of goods (including customs duties) | 14 675.00 | 14 675.00 | ||
236 Inventory change (goods) | 4 332.00 | 4 332.00 | ||
242 Other external expenses | 18 226.00 | 18 226.00 | ||
244 Taxes, duties and similar payments | 965.00 | 965.00 | ||
254 Depreciation and amortization | 2 598.00 | 2 598.00 | ||
264 Total operating expenses | 40 796.00 | 40 796.00 | ||
270 Operating profit | -2 914.00 | -2 914.00 | ||
290 Exceptional income | 4 700.00 | 4 700.00 | ||
294 Financial expenses | 1 244.00 | 1 244.00 | ||
300 Exceptional expenses | 1 114.00 | 1 114.00 | ||
310 Profit or loss | 542.00 | 542.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 580.00 | 19 580.00 | ||
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