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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : COIN AUTO S.A.R.L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | COIN AUTO S.A.R.L |
| Siren | 519745277 |
| Closing | 2016-12-31 |
| Registry code | 2801 |
| Registration number | B2017/006246 |
| Management number | 2010B00127 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28100 DREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 26 735.00 | 18 198.00 | 8 537.00 | 26 735.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 46 235.00 | 18 198.00 | 28 037.00 | 46 235.00 |
060 Merchandise inventory | 29 337.00 | 29 337.00 | 29 337.00 | |
068 Receivables – Trade and related accounts | 5 521.00 | 5 521.00 | 5 521.00 | |
072 Receivables – Other | 775.00 | 775.00 | 775.00 | |
084 Cash | 9 379.00 | 9 379.00 | 9 379.00 | |
096 Total Current Assets + Prepaid Expenses | 45 012.00 | 45 012.00 | 45 012.00 | |
110 Total Assets | 91 247.00 | 18 198.00 | 73 049.00 | 91 247.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 154.00 | |||
134 Retained Earnings | -3 060.00 | |||
136 Profit for the Year | 3 294.00 | |||
142 Total Equity - Total I | 8 388.00 | |||
166 Suppliers and related accounts | 6 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 377.00 | |||
172 Other debts | 58 217.00 | |||
176 Total debts | 64 661.00 | |||
180 Liabilities Total | 73 049.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 235.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 653.00 | 111 597.00 | 111 653.00 | |
230 Other income | 107.00 | |||
232 Total operating income excluding VAT | 111 653.00 | 111 704.00 | 111 653.00 | |
236 Inventory change (goods) | -1 605.00 | 5 768.00 | -1 605.00 | |
238 Purchases of raw materials and other supplies (including royalties | 54 367.00 | 64 008.00 | 54 367.00 | |
242 Other external expenses | 26 154.00 | 26 382.00 | 26 154.00 | |
243 (including business tax) | 2 546.00 | 2 546.00 | ||
244 Taxes, duties and similar payments | 3 928.00 | 2 783.00 | 3 928.00 | |
250 Staff compensation | 15 863.00 | 14 576.00 | 15 863.00 | |
252 Social security contributions | 6 707.00 | 706.00 | 6 707.00 | |
254 Depreciation and amortization | 3 207.00 | 3 205.00 | 3 207.00 | |
262 Other expenses | 105.00 | |||
264 Total operating expenses | 108 621.00 | 117 533.00 | 108 621.00 | |
270 Operating profit | 3 032.00 | -5 829.00 | 3 032.00 | |
280 Financial income | 61.00 | 109.00 | 61.00 | |
290 Exceptional income | 371.00 | 371.00 | ||
300 Exceptional expenses | 170.00 | 170.00 | ||
310 Profit or loss | 3 294.00 | -5 720.00 | 3 294.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 235.00 | 46 235.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 285.00 | 21 285.00 | ||
378 Amount of deductible VAT on goods and services | 11 086.00 | 11 086.00 | ||
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