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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : AGENCE STEENKISTE AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-17 | Partially confidential | 2019-12-31 | Complete |
| 2018-10-02 | Public | 2017-12-31 | Complete |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | AGENCE STEENKISTE AUTOMOBILE |
| Siren | 817831480 |
| Closing | 2016-12-31 |
| Registry code | 0202 |
| Registration number | 3683 |
| Management number | 2016B00027 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02100 SAINT QUENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 400.00 | 4 400.00 | 4 400.00 | |
072 Receivables – Other | 5 075.00 | 5 075.00 | 5 075.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
092 Prepaid expenses | 36 650.00 | 36 650.00 | 36 650.00 | |
096 Total Current Assets + Prepaid Expenses | 46 325.00 | 46 325.00 | 46 325.00 | |
110 Total Assets | 46 325.00 | 46 325.00 | 46 325.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -407.00 | |||
142 Total Equity - Total I | 592.00 | |||
156 Loans and similar debts | 221.00 | |||
166 Suppliers and related accounts | 6 408.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 369.00 | |||
172 Other debts | 39 102.00 | |||
176 Total debts | 45 732.00 | |||
180 Liabilities Total | 46 325.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 386 334.00 | 386 334.00 | ||
218 Production of services sold - France | 1 526.00 | 1 526.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 387 870.00 | 387 870.00 | ||
234 Purchases of goods (including customs duties) | 385 569.00 | 385 569.00 | ||
236 Inventory change (goods) | -4 400.00 | -4 400.00 | ||
242 Other external expenses | 14 918.00 | 14 918.00 | ||
264 Total operating expenses | 396 088.00 | 396 088.00 | ||
270 Operating profit | -8 217.00 | -8 217.00 | ||
290 Exceptional income | 7 900.00 | 7 900.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -407.00 | -407.00 | ||
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