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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : AUTO PIECES COMMERCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | AUTO PIECES COMMERCY |
| Siren | 799085584 |
| Closing | 2016-12-31 |
| Registry code | 5501 |
| Registration number | B2017/001764 |
| Management number | 2013B00253 |
| Activity code | 4532Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55200 COMMERCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 851.00 | 4 419.00 | 7 431.00 | 11 851.00 |
044 Total Fixed Assets | 11 851.00 | 4 419.00 | 7 431.00 | 11 851.00 |
060 Merchandise inventory | 23 346.00 | 23 346.00 | 23 346.00 | |
068 Receivables – Trade and related accounts | 1 086.00 | 1 086.00 | 1 086.00 | |
072 Receivables – Other | 7 691.00 | 7 691.00 | 7 691.00 | |
084 Cash | 2 655.00 | 2 655.00 | 2 655.00 | |
092 Prepaid expenses | 2 090.00 | 2 090.00 | 2 090.00 | |
096 Total Current Assets + Prepaid Expenses | 36 868.00 | 36 868.00 | 36 868.00 | |
110 Total Assets | 48 718.00 | 4 419.00 | 44 299.00 | 48 718.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -13 728.00 | |||
136 Profit for the Year | 4 999.00 | |||
142 Total Equity - Total I | -3 729.00 | |||
156 Loans and similar debts | 24 285.00 | |||
166 Suppliers and related accounts | 12 458.00 | |||
172 Other debts | 11 284.00 | |||
176 Total debts | 48 027.00 | |||
180 Liabilities Total | 44 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 146 836.00 | 122 815.00 | 146 836.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 1.00 | 12.00 | 1.00 | |
232 Total operating income excluding VAT | 146 837.00 | 122 827.00 | 146 837.00 | |
234 Purchases of goods (including customs duties) | 94 600.00 | 69 939.00 | 94 600.00 | |
236 Inventory change (goods) | -5 033.00 | -609.00 | -5 033.00 | |
242 Other external expenses | 21 604.00 | 18 877.00 | 21 604.00 | |
243 (including business tax) | 418.00 | 418.00 | ||
244 Taxes, duties and similar payments | 723.00 | 514.00 | 723.00 | |
250 Staff compensation | 22 986.00 | 25 864.00 | 22 986.00 | |
252 Social security contributions | 2 195.00 | 2 208.00 | 2 195.00 | |
254 Depreciation and amortization | 1 420.00 | 1 440.00 | 1 420.00 | |
262 Other expenses | 10.00 | 89.00 | 10.00 | |
264 Total operating expenses | 138 505.00 | 118 321.00 | 138 505.00 | |
270 Operating profit | 8 332.00 | 4 506.00 | 8 332.00 | |
290 Exceptional income | 217.00 | |||
294 Financial expenses | 3 191.00 | 3 293.00 | 3 191.00 | |
300 Exceptional expenses | 142.00 | 206.00 | 142.00 | |
310 Profit or loss | 4 999.00 | 1 224.00 | 4 999.00 | |
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