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BALANCE SHEET (
2018-01-18)
THE LIST OF BALANCE SHEET : AUTOS CLASSIC DIJON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-11 | Public | 2018-09-30 | Simplified |
| 2018-01-18 | Public | 2017-09-30 | Simplified |
| 2017-11-08 | Public | 2016-09-30 | Simplified |
| Name | AUTOS CLASSIC DIJON |
| Siren | 815022819 |
| Closing | 2017-09-30 |
| Registry code | 2104 |
| Registration number | 386 |
| Management number | 2015B01138 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21600 Ouges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 452.00 | 2 452.00 | 2 452.00 | |
044 Total Fixed Assets | 2 452.00 | 2 452.00 | 2 452.00 | |
068 Receivables – Trade and related accounts | 44 142.00 | 44 142.00 | 44 142.00 | |
072 Receivables – Other | 556.00 | 556.00 | 556.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 44 698.00 | 44 698.00 | 44 698.00 | |
110 Total Assets | 47 150.00 | 47 150.00 | 47 150.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -10 523.00 | |||
136 Profit for the Year | 7 324.00 | |||
142 Total Equity - Total I | 4 801.00 | |||
156 Loans and similar debts | 7 685.00 | |||
164 Advances and down payments received on current orders | 10 550.00 | |||
166 Suppliers and related accounts | 3 526.00 | |||
172 Other debts | 20 589.00 | |||
176 Total debts | 42 349.00 | |||
180 Liabilities Total | 47 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 993.00 | 8 611.00 | 41 993.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 41 994.00 | 8 611.00 | 41 994.00 | |
234 Purchases of goods (including customs duties) | 4 221.00 | 1 748.00 | 4 221.00 | |
238 Purchases of raw materials and other supplies (including royalties | 870.00 | 1 333.00 | 870.00 | |
242 Other external expenses | 14 729.00 | 7 768.00 | 14 729.00 | |
244 Taxes, duties and similar payments | 613.00 | 36.00 | 613.00 | |
250 Staff compensation | 4 150.00 | 6 022.00 | 4 150.00 | |
252 Social security contributions | 8 397.00 | 1 638.00 | 8 397.00 | |
264 Total operating expenses | 32 981.00 | 18 544.00 | 32 981.00 | |
270 Operating profit | 9 013.00 | -9 934.00 | 9 013.00 | |
294 Financial expenses | 1 554.00 | 454.00 | 1 554.00 | |
300 Exceptional expenses | 135.00 | 135.00 | 135.00 | |
310 Profit or loss | 7 324.00 | -10 523.00 | 7 324.00 | |
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