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BALANCE SHEET (
2018-02-27)
THE LIST OF BALANCE SHEET : AUTO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2022-06-30 | Simplified |
| 2022-02-03 | Public | 2021-06-30 | Simplified |
| 2021-02-05 | Public | 2020-06-30 | Simplified |
| 2020-02-20 | Public | 2019-06-30 | Simplified |
| 2019-03-06 | Public | 2018-06-30 | Simplified |
| 2018-02-27 | Public | 2017-06-30 | Simplified |
| 2017-02-09 | Public | 2016-06-30 | Simplified |
| Name | AUTO CONSEIL |
| Siren | 512296773 |
| Closing | 2017-06-30 |
| Registry code | 6403 |
| Registration number | 822 |
| Management number | 2009B00337 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64460 Ponson-Dessus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 632.00 | 8 069.00 | 1 563.00 | 9 632.00 |
044 Total Fixed Assets | 9 632.00 | 8 069.00 | 1 563.00 | 9 632.00 |
060 Merchandise inventory | 41 600.00 | 41 600.00 | 41 600.00 | |
064 Advances and down payments on orders | 597.00 | 597.00 | 597.00 | |
068 Receivables – Trade and related accounts | 170.00 | 170.00 | 170.00 | |
084 Cash | 34 811.00 | 34 811.00 | 34 811.00 | |
092 Prepaid expenses | 929.00 | 929.00 | 929.00 | |
096 Total Current Assets + Prepaid Expenses | 78 107.00 | 78 107.00 | 78 107.00 | |
110 Total Assets | 87 739.00 | 8 069.00 | 79 670.00 | 87 739.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 917.00 | |||
134 Retained Earnings | 10 937.00 | |||
136 Profit for the Year | 11 372.00 | |||
142 Total Equity - Total I | 28 226.00 | |||
156 Loans and similar debts | 8 870.00 | |||
166 Suppliers and related accounts | 2 212.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 314.00 | |||
172 Other debts | 40 362.00 | |||
176 Total debts | 51 444.00 | |||
180 Liabilities Total | 79 670.00 | |||
195 Of which payables due in more than one year | 5 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 234 934.00 | 234 934.00 | ||
218 Production of services sold - France | 2 170.00 | 2 170.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 237 105.00 | 237 105.00 | ||
234 Purchases of goods (including customs duties) | 200 576.00 | 200 576.00 | ||
236 Inventory change (goods) | 2 750.00 | 2 750.00 | ||
242 Other external expenses | 16 309.00 | 16 309.00 | ||
244 Taxes, duties and similar payments | 823.00 | 823.00 | ||
250 Staff compensation | 3 158.00 | 3 158.00 | ||
254 Depreciation and amortization | 1 301.00 | 1 301.00 | ||
264 Total operating expenses | 224 916.00 | 224 916.00 | ||
270 Operating profit | 12 189.00 | 12 189.00 | ||
290 Exceptional income | 900.00 | 900.00 | ||
294 Financial expenses | 186.00 | 186.00 | ||
306 Income tax's | 1 532.00 | 1 532.00 | ||
310 Profit or loss | 11 372.00 | 11 372.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 632.00 | 9 632.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 673.00 | 32 673.00 | ||
378 Amount of deductible VAT on goods and services | 26 866.00 | 26 866.00 | ||
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