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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : PIECES AUTO AUCHEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| 2017-11-15 | Public | 2015-12-31 | Simplified |
| Name | PIECES AUTO AUCHEL |
| Siren | 448595298 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 8657 |
| Management number | 2003B40406 |
| Activity code | 4532Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62260 Auchel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 050.00 | 2 050.00 | 2 050.00 | |
028 Tangible Assets | 66 192.00 | 51 182.00 | 15 009.00 | 66 192.00 |
040 Financial Assets | 5 717.00 | 5 717.00 | 5 717.00 | |
044 Total Fixed Assets | 73 959.00 | 53 232.00 | 20 726.00 | 73 959.00 |
060 Merchandise inventory | 35 639.00 | 35 639.00 | 35 639.00 | |
068 Receivables – Trade and related accounts | 34 358.00 | 1 366.00 | 32 992.00 | 34 358.00 |
072 Receivables – Other | 82 024.00 | 82 024.00 | 82 024.00 | |
084 Cash | 104 048.00 | 104 048.00 | 104 048.00 | |
092 Prepaid expenses | 8 884.00 | 8 884.00 | 8 884.00 | |
096 Total Current Assets + Prepaid Expenses | 264 953.00 | 1 366.00 | 263 587.00 | 264 953.00 |
110 Total Assets | 338 911.00 | 54 598.00 | 284 313.00 | 338 911.00 |
120 Share or Individual Capital | 15 500.00 | |||
126 Legal Reserve | 1 550.00 | |||
132 Other Reserves | 90 891.00 | |||
136 Profit for the Year | 38 930.00 | |||
142 Total Equity - Total I | 146 871.00 | |||
154 Provisions for risks and charges - Total II | 2 874.00 | |||
156 Loans and similar debts | 48.00 | |||
166 Suppliers and related accounts | 94 557.00 | |||
172 Other debts | 39 964.00 | |||
176 Total debts | 134 569.00 | |||
180 Liabilities Total | 284 313.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 353.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 483 074.00 | 597 753.00 | 483 074.00 | |
214 Production of goods sold - France | 36.00 | |||
218 Production of services sold - France | 132 336.00 | 150 916.00 | 132 336.00 | |
230 Other income | 12 037.00 | 19 827.00 | 12 037.00 | |
232 Total operating income excluding VAT | 627 447.00 | 768 533.00 | 627 447.00 | |
234 Purchases of goods (including customs duties) | 293 490.00 | 374 538.00 | 293 490.00 | |
236 Inventory change (goods) | 5 888.00 | -3 659.00 | 5 888.00 | |
242 Other external expenses | 92 520.00 | 118 703.00 | 92 520.00 | |
243 (including business tax) | 2 805.00 | 2 805.00 | ||
244 Taxes, duties and similar payments | 6 549.00 | 8 203.00 | 6 549.00 | |
250 Staff compensation | 121 556.00 | 156 361.00 | 121 556.00 | |
252 Social security contributions | 30 067.00 | 40 056.00 | 30 067.00 | |
254 Depreciation and amortization | 4 099.00 | 4 235.00 | 4 099.00 | |
256 Provisions | 2 874.00 | 3 119.00 | 2 874.00 | |
262 Other expenses | 29 349.00 | 42 033.00 | 29 349.00 | |
264 Total operating expenses | 586 392.00 | 743 590.00 | 586 392.00 | |
270 Operating profit | 41 055.00 | 24 942.00 | 41 055.00 | |
280 Financial income | 1 379.00 | 1 962.00 | 1 379.00 | |
290 Exceptional income | 2 083.00 | 2 083.00 | ||
300 Exceptional expenses | 17.00 | |||
306 Income tax's | 5 588.00 | 2 662.00 | 5 588.00 | |
310 Profit or loss | 38 930.00 | 24 225.00 | 38 930.00 | |
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