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BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : V8 AUTOMOBILES 44
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-31 | Public | 2019-06-30 | Simplified |
| 2019-04-05 | Public | 2018-06-30 | Simplified |
| 2018-02-01 | Public | 2017-06-30 | Simplified |
| Name | V8 AUTOMOBILES 44 |
| Siren | 752710418 |
| Closing | 2017-06-30 |
| Registry code | 4401 |
| Registration number | 1978 |
| Management number | 2012B01824 |
| Activity code | 4520A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44170 VAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 650.00 | 39 650.00 | 39 650.00 | |
014 Intangible Assets - Other | 840.00 | 560.00 | 280.00 | 840.00 |
028 Tangible Assets | 13 658.00 | 9 082.00 | 4 575.00 | 13 658.00 |
044 Total Fixed Assets | 54 148.00 | 9 642.00 | 44 505.00 | 54 148.00 |
060 Merchandise inventory | 3 648.00 | 3 648.00 | 3 648.00 | |
068 Receivables – Trade and related accounts | 5 466.00 | 179.00 | 5 287.00 | 5 466.00 |
072 Receivables – Other | 1 442.00 | 1 442.00 | 1 442.00 | |
084 Cash | 3 975.00 | 3 975.00 | 3 975.00 | |
092 Prepaid expenses | 1 762.00 | 1 762.00 | 1 762.00 | |
096 Total Current Assets + Prepaid Expenses | 16 293.00 | 179.00 | 16 114.00 | 16 293.00 |
110 Total Assets | 70 440.00 | 9 821.00 | 60 619.00 | 70 440.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 16 383.00 | |||
136 Profit for the Year | 1 446.00 | |||
142 Total Equity - Total I | 23 329.00 | |||
156 Loans and similar debts | 15 983.00 | |||
164 Advances and down payments received on current orders | 5 000.00 | |||
166 Suppliers and related accounts | 11 253.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 777.00 | |||
172 Other debts | 5 054.00 | |||
176 Total debts | 37 290.00 | |||
180 Liabilities Total | 60 619.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 101 882.00 | 101 882.00 | ||
218 Production of services sold - France | 46 850.00 | 46 850.00 | ||
230 Other income | 138.00 | 138.00 | ||
232 Total operating income excluding VAT | 148 869.00 | 148 869.00 | ||
234 Purchases of goods (including customs duties) | 74 533.00 | 74 533.00 | ||
236 Inventory change (goods) | -1 832.00 | -1 832.00 | ||
242 Other external expenses | 36 371.00 | 36 371.00 | ||
243 (including business tax) | 1 460.00 | 1 460.00 | ||
244 Taxes, duties and similar payments | 1 792.00 | 1 792.00 | ||
250 Staff compensation | 30 888.00 | 30 888.00 | ||
252 Social security contributions | 342.00 | 342.00 | ||
254 Depreciation and amortization | 3 200.00 | 3 200.00 | ||
262 Other expenses | 186.00 | 186.00 | ||
264 Total operating expenses | 145 480.00 | 145 480.00 | ||
270 Operating profit | 3 389.00 | 3 389.00 | ||
290 Exceptional income | 114.00 | 114.00 | ||
294 Financial expenses | 908.00 | 908.00 | ||
300 Exceptional expenses | 893.00 | 893.00 | ||
306 Income tax's | 257.00 | 257.00 | ||
310 Profit or loss | 1 446.00 | 1 446.00 | ||
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