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BALANCE SHEET (
2018-04-24)
THE LIST OF BALANCE SHEET : LESPECT AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-20 | Public | 2019-06-30 | Complete |
| 2019-06-25 | Public | 2018-06-30 | Simplified |
| 2018-04-24 | Public | 2017-06-30 | Simplified |
| 2017-03-21 | Public | 2016-06-30 | Simplified |
| Name | LESPECT AUTO |
| Siren | 513339036 |
| Closing | 2017-06-30 |
| Registry code | 7402 |
| Registration number | 1788 |
| Management number | 2016B00743 |
| Activity code | 4520A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74930 Reignier-Esery |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 525.00 | 10 678.00 | 18 847.00 | 29 525.00 |
040 Financial Assets | 5 920.00 | 5 920.00 | 5 920.00 | |
044 Total Fixed Assets | 35 445.00 | 10 678.00 | 24 767.00 | 35 445.00 |
060 Merchandise inventory | ||||
072 Receivables – Other | 8 774.00 | 8 774.00 | 8 774.00 | |
084 Cash | 3 597.00 | 3 597.00 | 3 597.00 | |
088 Cash | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 12 380.00 | 12 380.00 | 12 380.00 | |
110 Total Assets | 47 825.00 | 10 678.00 | 37 147.00 | 47 825.00 |
120 Share or Individual Capital | 32 100.00 | |||
126 Legal Reserve | 2 846.00 | |||
132 Other Reserves | 93.00 | |||
134 Retained Earnings | -34 068.00 | |||
136 Profit for the Year | 5 334.00 | |||
142 Total Equity - Total I | 6 305.00 | |||
166 Suppliers and related accounts | 14 213.00 | |||
172 Other debts | 16 629.00 | |||
176 Total debts | 30 842.00 | |||
180 Liabilities Total | 37 147.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 500.00 | |||
218 Production of services sold - France | 190 839.00 | 142 603.00 | 190 839.00 | |
226 Operating subsidies received | 14 398.00 | 11 032.00 | 14 398.00 | |
230 Other income | 2 510.00 | 117.00 | 2 510.00 | |
232 Total operating income excluding VAT | 207 747.00 | 156 253.00 | 207 747.00 | |
234 Purchases of goods (including customs duties) | 56 272.00 | 42 854.00 | 56 272.00 | |
236 Inventory change (goods) | 650.00 | |||
242 Other external expenses | 56 402.00 | 39 359.00 | 56 402.00 | |
244 Taxes, duties and similar payments | 2 687.00 | 2 130.00 | 2 687.00 | |
250 Staff compensation | 67 577.00 | 46 286.00 | 67 577.00 | |
252 Social security contributions | 17 882.00 | 15 797.00 | 17 882.00 | |
254 Depreciation and amortization | 3 438.00 | 2 649.00 | 3 438.00 | |
262 Other expenses | 10.00 | 117.00 | 10.00 | |
264 Total operating expenses | 204 268.00 | 149 843.00 | 204 268.00 | |
270 Operating profit | 3 480.00 | 6 410.00 | 3 480.00 | |
290 Exceptional income | 4 354.00 | 4 354.00 | ||
300 Exceptional expenses | 3 700.00 | 1 196.00 | 3 700.00 | |
306 Income tax's | -1 200.00 | -1 200.00 | ||
310 Profit or loss | 5 334.00 | 5 214.00 | 5 334.00 | |
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