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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : AUTOS CLASSIC DIJON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-11 | Public | 2018-09-30 | Simplified |
| 2018-01-18 | Public | 2017-09-30 | Simplified |
| 2017-11-08 | Public | 2016-09-30 | Simplified |
| Name | AUTOS CLASSIC DIJON |
| Siren | 815022819 |
| Closing | 2016-09-30 |
| Registry code | 2104 |
| Registration number | 10705 |
| Management number | 2015B01138 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21600 Ouges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 452.00 | 2 452.00 | 2 452.00 | |
044 Total Fixed Assets | 2 452.00 | 2 452.00 | 2 452.00 | |
068 Receivables – Trade and related accounts | 4 843.00 | 4 843.00 | 4 843.00 | |
072 Receivables – Other | 357.00 | 357.00 | 357.00 | |
084 Cash | 4 186.00 | 4 186.00 | 4 186.00 | |
092 Prepaid expenses | 3 188.00 | 3 188.00 | 3 188.00 | |
096 Total Current Assets + Prepaid Expenses | 12 574.00 | 12 574.00 | 12 574.00 | |
110 Total Assets | 15 026.00 | 15 026.00 | 15 026.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -10 523.00 | |||
142 Total Equity - Total I | -2 523.00 | |||
156 Loans and similar debts | 8 993.00 | |||
164 Advances and down payments received on current orders | 4 000.00 | |||
166 Suppliers and related accounts | 1 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 145.00 | |||
172 Other debts | 3 145.00 | |||
176 Total debts | 17 549.00 | |||
180 Liabilities Total | 15 026.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 8 611.00 | 8 611.00 | ||
210 Sales of goods - France | 8 611.00 | 8 611.00 | ||
232 Total operating income excluding VAT | 8 611.00 | 8 611.00 | ||
234 Purchases of goods (including customs duties) | 1 748.00 | 1 748.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 333.00 | 1 333.00 | ||
242 Other external expenses | 7 768.00 | 7 768.00 | ||
244 Taxes, duties and similar payments | 36.00 | 36.00 | ||
250 Staff compensation | 6 022.00 | 6 022.00 | ||
252 Social security contributions | 1 638.00 | 1 638.00 | ||
264 Total operating expenses | 18 544.00 | 18 544.00 | ||
270 Operating profit | -9 934.00 | -9 934.00 | ||
294 Financial expenses | 454.00 | 454.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | -10 523.00 | -10 523.00 | ||
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