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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : AUTO CLASSIC 95
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Complete |
| 2022-12-06 | Public | 2021-12-31 | Complete |
| 2021-12-07 | Public | 2020-12-31 | Complete |
| 2019-10-07 | Public | 2018-12-31 | Complete |
| 2019-03-20 | Public | 2017-12-31 | Complete |
| 2018-06-27 | Public | 2016-12-31 | Complete |
| 2017-11-23 | Public | 2015-12-31 | Simplified |
| Name | AUTO CLASSIC 95 |
| Siren | 809793490 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 15496 |
| Management number | 2015B00836 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95660 CHAMPAGNE SUR OISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 18 317.00 | 18 317.00 | 18 317.00 | |
068 Receivables – Trade and related accounts | 5 676.00 | 5 676.00 | 5 676.00 | |
072 Receivables – Other | 7.00 | 7.00 | 7.00 | |
084 Cash | 12 823.00 | 12 823.00 | 12 823.00 | |
096 Total Current Assets + Prepaid Expenses | 36 823.00 | 36 823.00 | 36 823.00 | |
110 Total Assets | 36 823.00 | 36 823.00 | 36 823.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 18 645.00 | |||
142 Total Equity - Total I | 19 645.00 | |||
166 Suppliers and related accounts | 3 464.00 | |||
172 Other debts | 13 714.00 | |||
176 Total debts | 17 178.00 | |||
180 Liabilities Total | 36 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 101 628.00 | 101 628.00 | ||
218 Production of services sold - France | 36 850.00 | 36 850.00 | ||
232 Total operating income excluding VAT | 138 478.00 | 138 478.00 | ||
234 Purchases of goods (including customs duties) | 97 924.00 | 97 924.00 | ||
236 Inventory change (goods) | -18 317.00 | -18 317.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 870.00 | 7 870.00 | ||
242 Other external expenses | 28 876.00 | 28 876.00 | ||
244 Taxes, duties and similar payments | 121.00 | 121.00 | ||
264 Total operating expenses | 16 474.00 | 16 474.00 | ||
270 Operating profit | 22 004.00 | 22 004.00 | ||
290 Exceptional income | 5.00 | 5.00 | ||
300 Exceptional expenses | 63.00 | 63.00 | ||
306 Income tax's | 3 301.00 | 3 301.00 | ||
310 Profit or loss | 18 645.00 | 18 645.00 | ||
374 Amount of VAT collected | 13 634.00 | 13 634.00 | ||
378 Amount of deductible VAT on goods and services | 5 290.00 | 5 290.00 | ||
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