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BALANCE SHEET (
2018-03-08)
THE LIST OF BALANCE SHEET : AVENIR AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-08 | Public | 2017-09-30 | Simplified |
| Name | AVENIR AUTOS |
| Siren | 519802714 |
| Closing | 2017-09-30 |
| Registry code | 4202 |
| Registration number | B2018/001683 |
| Management number | 2010B00104 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42500 LE CHAMBON-FEUGEROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 295.00 | 1 295.00 | 1 295.00 | |
044 Total Fixed Assets | 1 295.00 | 1 295.00 | 1 295.00 | |
060 Merchandise inventory | 38 666.00 | 38 666.00 | 38 666.00 | |
072 Receivables – Other | 964.00 | 964.00 | 964.00 | |
084 Cash | 1 766.00 | 1 766.00 | 1 766.00 | |
092 Prepaid expenses | 274.00 | 274.00 | 274.00 | |
096 Total Current Assets + Prepaid Expenses | 41 396.00 | 41 396.00 | 41 396.00 | |
110 Total Assets | 42 691.00 | 1 295.00 | 41 396.00 | 42 691.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -43 086.00 | |||
136 Profit for the Year | 148.00 | |||
142 Total Equity - Total I | -40 738.00 | |||
166 Suppliers and related accounts | 3 786.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 673.00 | |||
172 Other debts | 78 349.00 | |||
176 Total debts | 82 134.00 | |||
180 Liabilities Total | 41 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 237 309.00 | 237 309.00 | ||
218 Production of services sold - France | -650.00 | -650.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 236 667.00 | 236 667.00 | ||
234 Purchases of goods (including customs duties) | 204 457.00 | 204 457.00 | ||
236 Inventory change (goods) | -5 850.00 | -5 850.00 | ||
242 Other external expenses | 16 897.00 | 16 897.00 | ||
243 (including business tax) | 454.00 | 454.00 | ||
244 Taxes, duties and similar payments | 523.00 | 523.00 | ||
250 Staff compensation | 16 267.00 | 16 267.00 | ||
252 Social security contributions | 3 763.00 | 3 763.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 236 060.00 | 236 060.00 | ||
270 Operating profit | 607.00 | 607.00 | ||
290 Exceptional income | 18 000.00 | 18 000.00 | ||
294 Financial expenses | 85.00 | 85.00 | ||
300 Exceptional expenses | 374.00 | 374.00 | ||
310 Profit or loss | 148.00 | 148.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 295.00 | 1 295.00 | ||
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