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BALANCE SHEET (
2017-11-18)
THE LIST OF BALANCE SHEET : COUSTELLET PIECES AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-25 | Public | 2018-03-31 | Simplified |
| 2017-11-18 | Public | 2017-03-31 | Simplified |
| 2017-02-03 | Public | 2014-03-31 | Simplified |
| Name | COUSTELLET PIECES AUTO |
| Siren | 792639379 |
| Closing | 2017-03-31 |
| Registry code | 8401 |
| Registration number | 14434 |
| Management number | 2013B00727 |
| Activity code | 4532Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84660 Maubec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 554.00 | 4 683.00 | 2 871.00 | 7 554.00 |
040 Financial Assets | 2 295.00 | 2 295.00 | 2 295.00 | |
044 Total Fixed Assets | 9 849.00 | 4 683.00 | 5 166.00 | 9 849.00 |
060 Merchandise inventory | 44 713.00 | 44 713.00 | 44 713.00 | |
072 Receivables – Other | 965.00 | 965.00 | 965.00 | |
084 Cash | 21 451.00 | 21 451.00 | 21 451.00 | |
092 Prepaid expenses | 960.00 | 960.00 | 960.00 | |
096 Total Current Assets + Prepaid Expenses | 68 089.00 | 68 089.00 | 68 089.00 | |
110 Total Assets | 77 938.00 | 4 683.00 | 73 255.00 | 77 938.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 13 807.00 | |||
136 Profit for the Year | 19 366.00 | |||
142 Total Equity - Total I | 33 723.00 | |||
156 Loans and similar debts | 1 145.00 | |||
166 Suppliers and related accounts | 20 931.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 541.00 | |||
172 Other debts | 17 456.00 | |||
176 Total debts | 39 532.00 | |||
180 Liabilities Total | 73 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 242 145.00 | 242 145.00 | ||
232 Total operating income excluding VAT | 242 145.00 | 242 145.00 | ||
234 Purchases of goods (including customs duties) | 158 561.00 | 158 561.00 | ||
236 Inventory change (goods) | -2 145.00 | -2 145.00 | ||
242 Other external expenses | 35 236.00 | 35 236.00 | ||
243 (including business tax) | -4 721.00 | -4 721.00 | ||
244 Taxes, duties and similar payments | 1 683.00 | 1 683.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 6 258.00 | 6 258.00 | ||
254 Depreciation and amortization | 1 662.00 | 1 662.00 | ||
264 Total operating expenses | 219 255.00 | 219 255.00 | ||
270 Operating profit | 22 890.00 | 22 890.00 | ||
294 Financial expenses | 105.00 | 105.00 | ||
306 Income tax's | 3 419.00 | 3 419.00 | ||
310 Profit or loss | 19 366.00 | 19 366.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 849.00 | 9 849.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48 429.00 | 48 429.00 | ||
378 Amount of deductible VAT on goods and services | 37 410.00 | 37 410.00 | ||
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