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BALANCE SHEET (
2018-05-22)
THE LIST OF BALANCE SHEET : CONSULTING AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2018-05-22 | Public | 2016-12-31 | Simplified |
| Name | CONSULTING AUTO |
| Siren | 813923158 |
| Closing | 2016-12-31 |
| Registry code | 7102 |
| Registration number | 1656 |
| Management number | 2015B00467 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71500 Louhans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 11 650.00 | 11 650.00 | 11 650.00 | |
068 Receivables – Trade and related accounts | 6 900.00 | 6 900.00 | 6 900.00 | |
072 Receivables – Other | 14 265.00 | 3 425.00 | 10 840.00 | 14 265.00 |
084 Cash | 11 481.00 | 11 481.00 | 11 481.00 | |
092 Prepaid expenses | 2 725.00 | 2 725.00 | 2 725.00 | |
096 Total Current Assets + Prepaid Expenses | 47 021.00 | 3 425.00 | 43 596.00 | 47 021.00 |
110 Total Assets | 47 021.00 | 3 425.00 | 43 596.00 | 47 021.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 11 534.00 | |||
142 Total Equity - Total I | 12 034.00 | |||
166 Suppliers and related accounts | 11 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 735.00 | |||
172 Other debts | 20 458.00 | |||
176 Total debts | 31 562.00 | |||
180 Liabilities Total | 43 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 287 498.00 | 287 498.00 | ||
218 Production of services sold - France | 18 512.00 | 18 512.00 | ||
230 Other income | 479.00 | 479.00 | ||
232 Total operating income excluding VAT | 306 490.00 | 306 490.00 | ||
234 Purchases of goods (including customs duties) | 270 107.00 | 270 107.00 | ||
236 Inventory change (goods) | -11 650.00 | -11 650.00 | ||
242 Other external expenses | 17 038.00 | 17 038.00 | ||
243 (including business tax) | 397.00 | 397.00 | ||
244 Taxes, duties and similar payments | 554.00 | 554.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 9 045.00 | 9 045.00 | ||
252 Social security contributions | 4 294.00 | 4 294.00 | ||
256 Provisions | 3 425.00 | 3 425.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 292 814.00 | 292 814.00 | ||
270 Operating profit | 13 676.00 | 13 676.00 | ||
294 Financial expenses | 106.00 | 106.00 | ||
306 Income tax's | 2 036.00 | 2 036.00 | ||
310 Profit or loss | 11 534.00 | 11 534.00 | ||
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