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BALANCE SHEET (
2018-02-26)
THE LIST OF BALANCE SHEET : SAS GA AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-26 | Public | 2016-12-31 | Simplified |
| Name | SAS GA AUTO |
| Siren | 820587533 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/004998 |
| Management number | 2016B03520 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 343.00 | 4 343.00 | 4 343.00 | |
084 Cash | 1 496.00 | 1 496.00 | 1 496.00 | |
096 Total Current Assets + Prepaid Expenses | 5 839.00 | 5 839.00 | 5 839.00 | |
110 Total Assets | 5 839.00 | 5 839.00 | 5 839.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 839.00 | |||
142 Total Equity - Total I | 1 839.00 | |||
172 Other debts | 4 000.00 | |||
176 Total debts | 4 000.00 | |||
180 Liabilities Total | 5 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6.00 | 6.00 | ||
210 Sales of goods - France | 17 500.00 | 17 500.00 | ||
222 Inventory production | 4 343.00 | 4 343.00 | ||
232 Total operating income excluding VAT | 21 843.00 | 21 843.00 | ||
234 Purchases of goods (including customs duties) | 19 923.00 | 19 923.00 | ||
242 Other external expenses | 1 019.00 | 1 019.00 | ||
244 Taxes, duties and similar payments | 23.00 | 23.00 | ||
262 Other expenses | 39.00 | 39.00 | ||
264 Total operating expenses | 21 004.00 | 21 004.00 | ||
270 Operating profit | 839.00 | 839.00 | ||
310 Profit or loss | 839.00 | 839.00 | ||
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