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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : LE PARTENAIRE AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Complete |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | LE PARTENAIRE AUTOMOBILE |
| Siren | 808836910 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 4998 |
| Management number | 2015B00040 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64990 Mouguerre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 64.00 | 64.00 | 64.00 | |
044 Total Fixed Assets | 64.00 | 64.00 | 64.00 | |
060 Merchandise inventory | 80 875.00 | 80 875.00 | 80 875.00 | |
072 Receivables – Other | 4 861.00 | 4 861.00 | 4 861.00 | |
084 Cash | 8 167.00 | 8 167.00 | 8 167.00 | |
092 Prepaid expenses | 176.00 | 176.00 | 176.00 | |
096 Total Current Assets + Prepaid Expenses | 94 079.00 | 94 079.00 | 94 079.00 | |
110 Total Assets | 94 143.00 | 94 143.00 | 94 143.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 26 818.00 | |||
136 Profit for the Year | 9 561.00 | |||
142 Total Equity - Total I | 41 879.00 | |||
156 Loans and similar debts | 10 461.00 | |||
166 Suppliers and related accounts | 3 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 438.00 | |||
172 Other debts | 38 532.00 | |||
176 Total debts | 52 264.00 | |||
180 Liabilities Total | 94 143.00 | |||
195 Of which payables due in more than one year | 7 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 489 970.00 | 489 970.00 | ||
218 Production of services sold - France | 2 929.00 | 2 929.00 | ||
232 Total operating income excluding VAT | 492 899.00 | 492 899.00 | ||
234 Purchases of goods (including customs duties) | 474 560.00 | 474 560.00 | ||
236 Inventory change (goods) | -33 185.00 | -33 185.00 | ||
242 Other external expenses | 29 831.00 | 29 831.00 | ||
243 (including business tax) | 529.00 | 529.00 | ||
244 Taxes, duties and similar payments | 679.00 | 679.00 | ||
250 Staff compensation | 10 300.00 | 10 300.00 | ||
264 Total operating expenses | 482 185.00 | 482 185.00 | ||
270 Operating profit | 10 714.00 | 10 714.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 728.00 | 728.00 | ||
300 Exceptional expenses | 53.00 | 53.00 | ||
306 Income tax's | 374.00 | 374.00 | ||
310 Profit or loss | 9 561.00 | 9 561.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 64.00 | 64.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 290.00 | 39 290.00 | ||
378 Amount of deductible VAT on goods and services | 41 859.00 | 41 859.00 | ||
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