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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : AUTO VITRAGE PLAISIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | AUTO VITRAGE PLAISIR |
| Siren | 794601922 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 20936 |
| Management number | 2013B02955 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78370 PLAISIR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 698.00 | 12 723.00 | 2 976.00 | 15 698.00 |
040 Financial Assets | 4 473.00 | 4 473.00 | 4 473.00 | |
044 Total Fixed Assets | 20 171.00 | 12 723.00 | 7 448.00 | 20 171.00 |
060 Merchandise inventory | 3 426.00 | 3 426.00 | 3 426.00 | |
064 Advances and down payments on orders | 898.00 | 898.00 | 898.00 | |
068 Receivables – Trade and related accounts | 22 470.00 | 22 470.00 | 22 470.00 | |
072 Receivables – Other | 1 811.00 | 1 811.00 | 1 811.00 | |
084 Cash | 6 105.00 | 6 105.00 | 6 105.00 | |
092 Prepaid expenses | 3 939.00 | 3 939.00 | 3 939.00 | |
096 Total Current Assets + Prepaid Expenses | 38 649.00 | 38 649.00 | 38 649.00 | |
110 Total Assets | 58 819.00 | 12 723.00 | 46 097.00 | 58 819.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 11 645.00 | |||
136 Profit for the Year | -2 113.00 | |||
142 Total Equity - Total I | 15 032.00 | |||
166 Suppliers and related accounts | 15 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 442.00 | |||
172 Other debts | 15 550.00 | |||
176 Total debts | 31 065.00 | |||
180 Liabilities Total | 46 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 80 468.00 | 80 468.00 | ||
218 Production of services sold - France | 33 755.00 | 33 755.00 | ||
230 Other income | 27.00 | 27.00 | ||
232 Total operating income excluding VAT | 114 251.00 | 114 251.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 46 240.00 | 46 240.00 | ||
240 Inventory changes (raw materials and supplies) | -343.00 | -343.00 | ||
242 Other external expenses | 48 148.00 | 48 148.00 | ||
244 Taxes, duties and similar payments | 3 018.00 | 3 018.00 | ||
250 Staff compensation | 13 630.00 | 13 630.00 | ||
252 Social security contributions | 2 576.00 | 2 576.00 | ||
254 Depreciation and amortization | 3 129.00 | 3 129.00 | ||
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 116 428.00 | 116 428.00 | ||
270 Operating profit | -2 177.00 | -2 177.00 | ||
290 Exceptional income | 73.00 | 73.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
310 Profit or loss | -2 113.00 | -2 113.00 | ||
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