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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : SAB'AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| 2017-06-26 | Public | 2015-12-31 | Simplified |
| Name | SAB'AUTOS |
| Siren | 790456511 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 16215 |
| Management number | 2013B00150 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95150 TAVERNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 275.00 | 22 275.00 | 22 275.00 | |
044 Total Fixed Assets | 22 275.00 | 22 275.00 | 22 275.00 | |
060 Merchandise inventory | 26 350.00 | 26 350.00 | 26 350.00 | |
068 Receivables – Trade and related accounts | 5 084.00 | 5 084.00 | 5 084.00 | |
084 Cash | 28 315.00 | 28 315.00 | 28 315.00 | |
096 Total Current Assets + Prepaid Expenses | 59 749.00 | 59 749.00 | 59 749.00 | |
110 Total Assets | 82 024.00 | 22 275.00 | 59 749.00 | 82 024.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 23 169.00 | |||
136 Profit for the Year | 6 288.00 | |||
142 Total Equity - Total I | 36 957.00 | |||
156 Loans and similar debts | 13 190.00 | |||
166 Suppliers and related accounts | 99.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 047.00 | |||
172 Other debts | 9 503.00 | |||
176 Total debts | 22 792.00 | |||
180 Liabilities Total | 59 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 79 627.00 | 79 627.00 | ||
218 Production of services sold - France | 18 511.00 | 18 511.00 | ||
232 Total operating income excluding VAT | 98 138.00 | 98 138.00 | ||
234 Purchases of goods (including customs duties) | 49 020.00 | 49 020.00 | ||
236 Inventory change (goods) | 6 505.00 | 6 505.00 | ||
242 Other external expenses | 27 503.00 | 27 503.00 | ||
244 Taxes, duties and similar payments | 1 074.00 | 1 074.00 | ||
252 Social security contributions | 1 793.00 | 1 793.00 | ||
254 Depreciation and amortization | 784.00 | 784.00 | ||
264 Total operating expenses | 86 679.00 | 86 679.00 | ||
270 Operating profit | 11 459.00 | 11 459.00 | ||
300 Exceptional expenses | 3 452.00 | 3 452.00 | ||
306 Income tax's | 1 719.00 | 1 719.00 | ||
310 Profit or loss | 6 288.00 | 6 288.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 275.00 | 22 275.00 | ||
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