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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : SAINT VINCENT AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-28 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | SAINT VINCENT AUTOMOBILE |
| Siren | 504887027 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 6021 |
| Management number | 2008B01515 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 420.00 | 22 443.00 | 20 977.00 | 43 420.00 |
044 Total Fixed Assets | 43 420.00 | 22 443.00 | 20 977.00 | 43 420.00 |
060 Merchandise inventory | 11 663.00 | 11 663.00 | 11 663.00 | |
068 Receivables – Trade and related accounts | 6 500.00 | 6 500.00 | 6 500.00 | |
072 Receivables – Other | 1 499.00 | 1 499.00 | 1 499.00 | |
084 Cash | 11 790.00 | 11 790.00 | 11 790.00 | |
096 Total Current Assets + Prepaid Expenses | 31 452.00 | 31 452.00 | 31 452.00 | |
110 Total Assets | 74 873.00 | 22 443.00 | 52 430.00 | 74 873.00 |
120 Share or Individual Capital | 7 640.00 | |||
126 Legal Reserve | 764.00 | |||
132 Other Reserves | 10 888.00 | |||
136 Profit for the Year | 3 796.00 | |||
142 Total Equity - Total I | 23 088.00 | |||
166 Suppliers and related accounts | 21 335.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 8 007.00 | |||
176 Total debts | 29 342.00 | |||
180 Liabilities Total | 52 430.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 152 690.00 | 155 626.00 | 152 690.00 | |
218 Production of services sold - France | 84 629.00 | 88 120.00 | 84 629.00 | |
230 Other income | 1 153.00 | 22.00 | 1 153.00 | |
232 Total operating income excluding VAT | 238 472.00 | 243 768.00 | 238 472.00 | |
234 Purchases of goods (including customs duties) | 109 617.00 | 106 528.00 | 109 617.00 | |
236 Inventory change (goods) | -4 134.00 | 4 108.00 | -4 134.00 | |
240 Inventory changes (raw materials and supplies) | 540.00 | -1 034.00 | 540.00 | |
242 Other external expenses | 70 223.00 | 74 967.00 | 70 223.00 | |
243 (including business tax) | 1 316.00 | 1 316.00 | ||
244 Taxes, duties and similar payments | 2 734.00 | 2 296.00 | 2 734.00 | |
250 Staff compensation | 36 959.00 | 36 834.00 | 36 959.00 | |
252 Social security contributions | 12 279.00 | 12 802.00 | 12 279.00 | |
254 Depreciation and amortization | 4 531.00 | 4 366.00 | 4 531.00 | |
262 Other expenses | 547.00 | 1 646.00 | 547.00 | |
264 Total operating expenses | 233 296.00 | 242 514.00 | 233 296.00 | |
270 Operating profit | 5 176.00 | 1 254.00 | 5 176.00 | |
300 Exceptional expenses | 845.00 | 807.00 | 845.00 | |
306 Income tax's | 535.00 | 535.00 | ||
310 Profit or loss | 3 796.00 | 447.00 | 3 796.00 | |
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