Grow your business safely with INSIGNE AUTOMOBILE
All the information you need about INSIGNE AUTOMOBILE to develop and secure your business in France
I
HOME >
CORPORATES
>
INSIGNE AUTOMOBILE >
BALANCE SHEET (
2018-05-17)
THE LIST OF BALANCE SHEET : INSIGNE AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| Name | INSIGNE AUTOMOBILE |
| Siren | 810194431 |
| Closing | 2017-12-31 |
| Registry code | 8801 |
| Registration number | 1827 |
| Management number | 2015B00146 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88200 Saint-Nabord |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 986.00 | 440.00 | 546.00 | 986.00 |
040 Financial Assets | 1 680.00 | 1 680.00 | 1 680.00 | |
044 Total Fixed Assets | 2 666.00 | 440.00 | 2 226.00 | 2 666.00 |
060 Merchandise inventory | 37 050.00 | 37 050.00 | 37 050.00 | |
068 Receivables – Trade and related accounts | 3 150.00 | 3 150.00 | 3 150.00 | |
072 Receivables – Other | 3 313.00 | 3 313.00 | 3 313.00 | |
084 Cash | 2 007.00 | 2 007.00 | 2 007.00 | |
096 Total Current Assets + Prepaid Expenses | 45 520.00 | 45 520.00 | 45 520.00 | |
110 Total Assets | 48 187.00 | 440.00 | 47 746.00 | 48 187.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 16 980.00 | |||
136 Profit for the Year | 5 504.00 | |||
142 Total Equity - Total I | 23 584.00 | |||
166 Suppliers and related accounts | 4 946.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 027.00 | |||
172 Other debts | 19 217.00 | |||
176 Total debts | 24 163.00 | |||
180 Liabilities Total | 47 746.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 190 923.00 | 190 923.00 | ||
232 Total operating income excluding VAT | 190 923.00 | 190 923.00 | ||
234 Purchases of goods (including customs duties) | 143 120.00 | 143 120.00 | ||
236 Inventory change (goods) | 70.00 | 70.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 840.00 | 11 840.00 | ||
242 Other external expenses | 27 596.00 | 27 596.00 | ||
243 (including business tax) | 465.00 | 465.00 | ||
244 Taxes, duties and similar payments | 1 075.00 | 1 075.00 | ||
254 Depreciation and amortization | 197.00 | 197.00 | ||
264 Total operating expenses | 183 899.00 | 183 899.00 | ||
270 Operating profit | 7 024.00 | 7 024.00 | ||
294 Financial expenses | 466.00 | 466.00 | ||
306 Income tax's | 1 054.00 | 1 054.00 | ||
310 Profit or loss | 5 504.00 | 5 504.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 666.00 | 2 666.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 307.00 | 9 307.00 | ||
378 Amount of deductible VAT on goods and services | 6 204.00 | 6 204.00 | ||
all companies in France
Complete and comprehensive database.
