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BALANCE SHEET (
2017-12-29)
THE LIST OF BALANCE SHEET : AUTO CONFORT 38
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2020-12-31 | Simplified |
| 2021-05-05 | Public | 2019-12-31 | Simplified |
| 2020-03-09 | Public | 2018-12-31 | Simplified |
| 2019-02-22 | Public | 2017-12-31 | Simplified |
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| 2017-04-06 | Public | 2015-12-31 | Simplified |
| Name | AUTO CONFORT 38 |
| Siren | 790592224 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/019575 |
| Management number | 2013B00119 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38600 FONTAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 33 900.00 | 33 900.00 | 33 900.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
084 Cash | 40 321.00 | 40 321.00 | 40 321.00 | |
092 Prepaid expenses | 236.00 | 236.00 | 236.00 | |
096 Total Current Assets + Prepaid Expenses | 74 607.00 | 74 607.00 | 74 607.00 | |
110 Total Assets | 74 607.00 | 74 607.00 | 74 607.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 411.00 | |||
132 Other Reserves | 589.00 | |||
134 Retained Earnings | 18 319.00 | |||
136 Profit for the Year | 11 360.00 | |||
142 Total Equity - Total I | 40 679.00 | |||
166 Suppliers and related accounts | 26 306.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 892.00 | |||
172 Other debts | 7 622.00 | |||
176 Total debts | 33 928.00 | |||
180 Liabilities Total | 74 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 3 000.00 | 3 000.00 | ||
210 Sales of goods - France | 391 858.00 | 310 024.00 | 391 858.00 | |
218 Production of services sold - France | 7 348.00 | 5 317.00 | 7 348.00 | |
230 Other income | 4.00 | 2.00 | 4.00 | |
232 Total operating income excluding VAT | 399 209.00 | 315 344.00 | 399 209.00 | |
234 Purchases of goods (including customs duties) | 345 810.00 | 249 799.00 | 345 810.00 | |
236 Inventory change (goods) | -20 400.00 | 8 300.00 | -20 400.00 | |
242 Other external expenses | 30 890.00 | 15 278.00 | 30 890.00 | |
243 (including business tax) | 1 537.00 | 1 537.00 | ||
244 Taxes, duties and similar payments | 10 275.00 | 9 533.00 | 10 275.00 | |
250 Staff compensation | 14 400.00 | 14 400.00 | 14 400.00 | |
252 Social security contributions | 4 727.00 | 4 853.00 | 4 727.00 | |
254 Depreciation and amortization | 1 068.00 | |||
262 Other expenses | 6.00 | 4.00 | 6.00 | |
264 Total operating expenses | 385 708.00 | 303 234.00 | 385 708.00 | |
270 Operating profit | 13 502.00 | 12 109.00 | 13 502.00 | |
290 Exceptional income | 16 700.00 | |||
300 Exceptional expenses | 15 658.00 | |||
306 Income tax's | 2 142.00 | 2 053.00 | 2 142.00 | |
310 Profit or loss | 11 360.00 | 11 098.00 | 11 360.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 231.00 | 21 231.00 | ||
378 Amount of deductible VAT on goods and services | 15 552.00 | 15 552.00 | ||
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