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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : PIECES AUTO BONAPARTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-04 | Public | 2017-09-30 | Simplified |
| 2017-10-31 | Public | 2016-09-30 | Simplified |
| Name | PIECES AUTO BONAPARTE |
| Siren | 502564362 |
| Closing | 2016-09-30 |
| Registry code | 5910 |
| Registration number | 17931 |
| Management number | 2008B00346 |
| Activity code | 4532Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59560 COMINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 250.00 | 5 250.00 | 5 250.00 | |
028 Tangible Assets | 18 466.00 | 16 043.00 | 2 423.00 | 18 466.00 |
040 Financial Assets | 2 750.00 | 2 750.00 | 2 750.00 | |
044 Total Fixed Assets | 26 467.00 | 21 293.00 | 5 173.00 | 26 467.00 |
060 Merchandise inventory | 41 597.00 | 41 597.00 | 41 597.00 | |
068 Receivables – Trade and related accounts | 12 842.00 | 852.00 | 11 990.00 | 12 842.00 |
072 Receivables – Other | 14 569.00 | 14 569.00 | 14 569.00 | |
084 Cash | 72 139.00 | 72 139.00 | 72 139.00 | |
092 Prepaid expenses | 795.00 | 795.00 | 795.00 | |
096 Total Current Assets + Prepaid Expenses | 141 942.00 | 852.00 | 141 090.00 | 141 942.00 |
110 Total Assets | 168 409.00 | 22 145.00 | 146 264.00 | 168 409.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 17 042.00 | |||
136 Profit for the Year | 29 203.00 | |||
142 Total Equity - Total I | 51 745.00 | |||
154 Provisions for risks and charges - Total II | 5 113.00 | |||
156 Loans and similar debts | 52.00 | |||
166 Suppliers and related accounts | 73 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 047.00 | |||
172 Other debts | 16 084.00 | |||
176 Total debts | 89 406.00 | |||
180 Liabilities Total | 146 264.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 487 791.00 | 391 418.00 | 487 791.00 | |
218 Production of services sold - France | 351.00 | 1 692.00 | 351.00 | |
230 Other income | 1 159.00 | 1 295.00 | 1 159.00 | |
232 Total operating income excluding VAT | 489 301.00 | 394 404.00 | 489 301.00 | |
234 Purchases of goods (including customs duties) | 299 052.00 | 256 885.00 | 299 052.00 | |
236 Inventory change (goods) | -353.00 | -18 527.00 | -353.00 | |
242 Other external expenses | 63 109.00 | 48 370.00 | 63 109.00 | |
243 (including business tax) | 842.00 | 842.00 | ||
244 Taxes, duties and similar payments | 1 990.00 | 1 486.00 | 1 990.00 | |
250 Staff compensation | 47 980.00 | 34 759.00 | 47 980.00 | |
252 Social security contributions | 9 558.00 | 7 932.00 | 9 558.00 | |
254 Depreciation and amortization | 2 615.00 | 1 945.00 | 2 615.00 | |
256 Provisions | 2 434.00 | 1 760.00 | 2 434.00 | |
262 Other expenses | 29 323.00 | 23 501.00 | 29 323.00 | |
264 Total operating expenses | 455 709.00 | 358 109.00 | 455 709.00 | |
270 Operating profit | 33 592.00 | 36 296.00 | 33 592.00 | |
280 Financial income | 350.00 | 349.00 | 350.00 | |
300 Exceptional expenses | 68.00 | 305.00 | 68.00 | |
306 Income tax's | 4 671.00 | 5 146.00 | 4 671.00 | |
310 Profit or loss | 29 203.00 | 31 194.00 | 29 203.00 | |
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