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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : PRIVILEGE AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | PRIVILEGE AUTO |
| Siren | 805079266 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 18991 |
| Management number | 2014B07677 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 EPINAY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 12 950.00 | 12 950.00 | 12 950.00 | |
072 Receivables – Other | 19 561.00 | 19 561.00 | 19 561.00 | |
084 Cash | 562.00 | 562.00 | 562.00 | |
096 Total Current Assets + Prepaid Expenses | 33 073.00 | 33 073.00 | 33 073.00 | |
110 Total Assets | 33 073.00 | 33 073.00 | 33 073.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 1 010.00 | |||
136 Profit for the Year | 17 479.00 | |||
142 Total Equity - Total I | 25 989.00 | |||
156 Loans and similar debts | 4 000.00 | |||
172 Other debts | 3 084.00 | |||
176 Total debts | 7 084.00 | |||
180 Liabilities Total | 33 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 363 547.00 | 363 547.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 363 554.00 | 363 554.00 | ||
234 Purchases of goods (including customs duties) | 272 709.00 | 272 709.00 | ||
236 Inventory change (goods) | 25 567.00 | 25 567.00 | ||
242 Other external expenses | 43 343.00 | 43 343.00 | ||
244 Taxes, duties and similar payments | 1 307.00 | 1 307.00 | ||
264 Total operating expenses | 342 925.00 | 342 925.00 | ||
270 Operating profit | 20 629.00 | 20 629.00 | ||
294 Financial expenses | 66.00 | 66.00 | ||
306 Income tax's | 3 084.00 | 3 084.00 | ||
310 Profit or loss | 17 479.00 | 17 479.00 | ||
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