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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : AUTO GLOBE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | AUTO GLOBE SARL |
| Siren | 799816269 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 7956 |
| Management number | 2014B00338 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67800 Bischheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 553.00 | 553.00 | 553.00 | |
028 Tangible Assets | 1 141.00 | 653.00 | 488.00 | 1 141.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 3 194.00 | 1 206.00 | 1 988.00 | 3 194.00 |
060 Merchandise inventory | 29 450.00 | 29 450.00 | 29 450.00 | |
068 Receivables – Trade and related accounts | 4 290.00 | 4 290.00 | 4 290.00 | |
084 Cash | 49 328.00 | 49 328.00 | 49 328.00 | |
096 Total Current Assets + Prepaid Expenses | 83 068.00 | 83 068.00 | 83 068.00 | |
110 Total Assets | 86 262.00 | 1 206.00 | 85 056.00 | 86 262.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 17 146.00 | |||
136 Profit for the Year | 20 550.00 | |||
142 Total Equity - Total I | 40 997.00 | |||
166 Suppliers and related accounts | 22 950.00 | |||
172 Other debts | 21 109.00 | |||
176 Total debts | 44 059.00 | |||
180 Liabilities Total | 85 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 352 536.00 | 352 536.00 | ||
218 Production of services sold - France | 712.00 | 712.00 | ||
230 Other income | 13 683.00 | 13 683.00 | ||
232 Total operating income excluding VAT | 366 932.00 | 366 932.00 | ||
234 Purchases of goods (including customs duties) | 294 700.00 | 294 700.00 | ||
236 Inventory change (goods) | -14 100.00 | -14 100.00 | ||
242 Other external expenses | 60 456.00 | 60 456.00 | ||
243 (including business tax) | 1 240.00 | 1 240.00 | ||
244 Taxes, duties and similar payments | 1 310.00 | 1 310.00 | ||
252 Social security contributions | 183.00 | 183.00 | ||
254 Depreciation and amortization | 346.00 | 346.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 342 898.00 | 342 898.00 | ||
270 Operating profit | 24 034.00 | 24 034.00 | ||
280 Financial income | 21.00 | 21.00 | ||
294 Financial expenses | 52.00 | 52.00 | ||
306 Income tax's | 3 452.00 | 3 452.00 | ||
310 Profit or loss | 20 550.00 | 20 550.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 194.00 | 3 194.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 010.00 | 13 010.00 | ||
378 Amount of deductible VAT on goods and services | 7 019.00 | 7 019.00 | ||
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