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BALANCE SHEET (
2018-05-07)
THE LIST OF BALANCE SHEET : ELSASS PIECES AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-12 | Public | 2017-12-31 | Simplified |
| 2018-05-07 | Public | 2016-12-31 | Simplified |
| Name | ELSASS PIECES AUTO |
| Siren | 790400451 |
| Closing | 2016-12-31 |
| Registry code | 6851 |
| Registration number | 1687 |
| Management number | 2018B00220 |
| Activity code | 4532Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67600 Sélestat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 117.00 | 1 117.00 | 1 117.00 | |
072 Receivables – Other | 2 136.00 | 2 136.00 | 2 136.00 | |
084 Cash | 96 861.00 | 96 861.00 | 96 861.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 100 114.00 | 100 114.00 | 100 114.00 | |
110 Total Assets | 100 114.00 | 100 114.00 | 100 114.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 31 970.00 | |||
134 Retained Earnings | 55 023.00 | |||
136 Profit for the Year | -18.00 | |||
142 Total Equity - Total I | 89 175.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 180.00 | |||
172 Other debts | 10 939.00 | |||
176 Total debts | 10 939.00 | |||
180 Liabilities Total | 100 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 228 503.00 | |||
230 Other income | 6 889.00 | 1 862.00 | 6 889.00 | |
232 Total operating income excluding VAT | 6 889.00 | 230 365.00 | 6 889.00 | |
234 Purchases of goods (including customs duties) | 127 228.00 | |||
236 Inventory change (goods) | 27 854.00 | |||
242 Other external expenses | 3 201.00 | 32 464.00 | 3 201.00 | |
244 Taxes, duties and similar payments | 396.00 | 3 102.00 | 396.00 | |
250 Staff compensation | 38 816.00 | |||
252 Social security contributions | 1 996.00 | 9 530.00 | 1 996.00 | |
254 Depreciation and amortization | 1 684.00 | |||
262 Other expenses | 1 389.00 | 5 280.00 | 1 389.00 | |
264 Total operating expenses | 6 982.00 | 245 958.00 | 6 982.00 | |
270 Operating profit | -93.00 | -15 593.00 | -93.00 | |
280 Financial income | 75.00 | 556.00 | 75.00 | |
290 Exceptional income | 24 490.00 | |||
294 Financial expenses | 862.00 | |||
300 Exceptional expenses | 13 141.00 | |||
310 Profit or loss | -18.00 | -4 550.00 | -18.00 | |
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