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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : TOP PIECES AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | TOP PIECES AUTO |
| Siren | 803234368 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/046865 |
| Management number | 2014B03717 |
| Activity code | 4532Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 71 000.00 | 71 000.00 | 71 000.00 | |
028 Tangible Assets | 8 867.00 | 6 128.00 | 2 739.00 | 8 867.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 79 912.00 | 6 128.00 | 73 784.00 | 79 912.00 |
060 Merchandise inventory | 14 529.00 | 14 529.00 | 14 529.00 | |
072 Receivables – Other | 3 404.00 | 3 404.00 | 3 404.00 | |
084 Cash | 12 039.00 | 12 039.00 | 12 039.00 | |
092 Prepaid expenses | 1 498.00 | 1 498.00 | 1 498.00 | |
096 Total Current Assets + Prepaid Expenses | 31 470.00 | 31 470.00 | 31 470.00 | |
110 Total Assets | 111 382.00 | 6 128.00 | 105 254.00 | 111 382.00 |
120 Share or Individual Capital | 75 000.00 | |||
126 Legal Reserve | 5 159.00 | |||
132 Other Reserves | 6 350.00 | |||
136 Profit for the Year | -17 235.00 | |||
142 Total Equity - Total I | 69 274.00 | |||
166 Suppliers and related accounts | 25 562.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 360.00 | |||
172 Other debts | 10 418.00 | |||
176 Total debts | 35 979.00 | |||
180 Liabilities Total | 105 254.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 203 107.00 | 191 786.00 | 203 107.00 | |
230 Other income | 2 383.00 | 2 205.00 | 2 383.00 | |
232 Total operating income excluding VAT | 205 490.00 | 193 991.00 | 205 490.00 | |
234 Purchases of goods (including customs duties) | 132 612.00 | 109 273.00 | 132 612.00 | |
236 Inventory change (goods) | 57.00 | 4 514.00 | 57.00 | |
242 Other external expenses | 29 275.00 | 20 929.00 | 29 275.00 | |
243 (including business tax) | 1 736.00 | 1 736.00 | ||
244 Taxes, duties and similar payments | 2 662.00 | 1 656.00 | 2 662.00 | |
250 Staff compensation | 38 778.00 | 33 664.00 | 38 778.00 | |
252 Social security contributions | 15 782.00 | 15 890.00 | 15 782.00 | |
254 Depreciation and amortization | 1 663.00 | 2 512.00 | 1 663.00 | |
262 Other expenses | 74.00 | 74.00 | ||
264 Total operating expenses | 220 903.00 | 188 437.00 | 220 903.00 | |
270 Operating profit | -15 413.00 | 5 554.00 | -15 413.00 | |
290 Exceptional income | 313.00 | |||
300 Exceptional expenses | 1 822.00 | 573.00 | 1 822.00 | |
306 Income tax's | 786.00 | |||
310 Profit or loss | -17 235.00 | 4 509.00 | -17 235.00 | |
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