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BALANCE SHEET (
2017-12-22)
THE LIST OF BALANCE SHEET : SASU GURSES AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2021-12-31 | Complete |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| Name | SASU GURSES AUTO |
| Siren | 820160182 |
| Closing | 2016-12-31 |
| Registry code | 1901 |
| Registration number | 3406 |
| Management number | 2016B00204 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19000 TULLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 101 075.00 | 101 075.00 | 101 075.00 | |
068 Receivables – Trade and related accounts | 5 300.00 | 5 300.00 | 5 300.00 | |
072 Receivables – Other | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 5 028.00 | 5 028.00 | 5 028.00 | |
096 Total Current Assets + Prepaid Expenses | 117 403.00 | 117 403.00 | 117 403.00 | |
110 Total Assets | 117 403.00 | 117 403.00 | 117 403.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 17 849.00 | |||
142 Total Equity - Total I | 18 049.00 | |||
166 Suppliers and related accounts | 13 563.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 814.00 | |||
172 Other debts | 85 791.00 | |||
176 Total debts | 99 354.00 | |||
180 Liabilities Total | 117 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 330 303.00 | 330 303.00 | ||
230 Other income | 64.00 | 64.00 | ||
232 Total operating income excluding VAT | 330 367.00 | 330 367.00 | ||
234 Purchases of goods (including customs duties) | 329 598.00 | 329 598.00 | ||
236 Inventory change (goods) | -101 075.00 | -101 075.00 | ||
242 Other external expenses | 66 531.00 | 66 531.00 | ||
244 Taxes, duties and similar payments | 2 249.00 | 2 249.00 | ||
250 Staff compensation | 10 188.00 | 10 188.00 | ||
252 Social security contributions | 4 427.00 | 4 427.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 311 924.00 | 311 924.00 | ||
270 Operating profit | 18 443.00 | 18 443.00 | ||
280 Financial income | -40.00 | -40.00 | ||
294 Financial expenses | 554.00 | 554.00 | ||
310 Profit or loss | 17 849.00 | 17 849.00 | ||
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