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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : PROPULSION AUTO SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2017-10-12 | Public | 2015-12-31 | Simplified |
| Name | PROPULSION AUTO SARL |
| Siren | 533673877 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/026989 |
| Management number | 2011B02645 |
| Activity code | 4532Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 CUGNAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 205.00 | 205.00 | 205.00 | |
084 Cash | 14 197.00 | 14 197.00 | ||
096 Total Current Assets + Prepaid Expenses | 14 402.00 | 14 402.00 | 14 402.00 | |
110 Total Assets | 14 402.00 | 14 402.00 | 14 402.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -43.00 | |||
142 Total Equity - Total I | 1 957.00 | |||
172 Other debts | 13 445.00 | |||
176 Total debts | 13 445.00 | |||
180 Liabilities Total | 14 402.00 | |||
195 Of which payables due in more than one year | 13 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 961.00 | 828.00 | 10 961.00 | |
232 Total operating income excluding VAT | 10 961.00 | 828.00 | 10 961.00 | |
234 Purchases of goods (including customs duties) | 6 940.00 | 6 940.00 | ||
236 Inventory change (goods) | 4 000.00 | |||
242 Other external expenses | 3 739.00 | 5 458.00 | 3 739.00 | |
244 Taxes, duties and similar payments | 3 941.00 | |||
264 Total operating expenses | 10 679.00 | 13 399.00 | 10 679.00 | |
270 Operating profit | 282.00 | -12 571.00 | 282.00 | |
294 Financial expenses | 325.00 | 243.00 | 325.00 | |
310 Profit or loss | -43.00 | -12 814.00 | -43.00 | |
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