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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : L AUDOMARINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | L AUDOMARINE |
| Siren | 797895455 |
| Closing | 2017-12-31 |
| Registry code | 6202 |
| Registration number | 2701 |
| Management number | 2013B00694 |
| Activity code | 4120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62120 Wardrecques |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 100.00 | 385.00 | 714.00 | 1 100.00 |
044 Total Fixed Assets | 1 100.00 | 385.00 | 714.00 | 1 100.00 |
072 Receivables – Other | 391.00 | 391.00 | 391.00 | |
084 Cash | 53 016.00 | 53 016.00 | 53 016.00 | |
096 Total Current Assets + Prepaid Expenses | 53 408.00 | 53 408.00 | 53 408.00 | |
110 Total Assets | 54 508.00 | 385.00 | 54 122.00 | 54 508.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | -23 836.00 | |||
136 Profit for the Year | 38 224.00 | |||
142 Total Equity - Total I | 47 388.00 | |||
166 Suppliers and related accounts | 591.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 603.00 | |||
172 Other debts | 6 142.00 | |||
176 Total debts | 6 734.00 | |||
180 Liabilities Total | 54 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 404 224.00 | 404 224.00 | ||
222 Inventory production | -336 414.00 | -336 414.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 67 811.00 | 67 811.00 | ||
242 Other external expenses | 19 353.00 | 19 353.00 | ||
243 (including business tax) | 1 215.00 | 1 215.00 | ||
244 Taxes, duties and similar payments | 3 640.00 | 3 640.00 | ||
254 Depreciation and amortization | 220.00 | 220.00 | ||
264 Total operating expenses | 23 213.00 | 23 213.00 | ||
270 Operating profit | 44 598.00 | 44 598.00 | ||
294 Financial expenses | 3 835.00 | 3 835.00 | ||
306 Income tax's | 2 539.00 | 2 539.00 | ||
310 Profit or loss | 38 224.00 | 38 224.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 100.00 | 1 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 232.00 | 22 232.00 | ||
378 Amount of deductible VAT on goods and services | 3 360.00 | 3 360.00 | ||
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