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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : AUTOS PRESTIGE 43
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-18 | Partially confidential | 2020-09-30 | Simplified |
| 2020-03-05 | Partially confidential | 2019-09-30 | Simplified |
| 2019-01-28 | Public | 2018-09-30 | Simplified |
| 2018-07-26 | Public | 2017-09-30 | Simplified |
| Name | AUTOS PRESTIGE 43 |
| Siren | 801175555 |
| Closing | 2017-09-30 |
| Registry code | 4302 |
| Registration number | B2018/002411 |
| Management number | 2014B00102 |
| Activity code | 4520A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43770 CHADRAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 318.00 | 7 013.00 | 5 306.00 | 12 318.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 13 018.00 | 7 013.00 | 6 006.00 | 13 018.00 |
060 Merchandise inventory | 2 802.00 | 2 802.00 | 2 802.00 | |
068 Receivables – Trade and related accounts | 5 890.00 | 5 890.00 | 5 890.00 | |
072 Receivables – Other | ||||
084 Cash | 11 274.00 | 11 274.00 | 11 274.00 | |
092 Prepaid expenses | 531.00 | 531.00 | 531.00 | |
096 Total Current Assets + Prepaid Expenses | 20 496.00 | 20 496.00 | 20 496.00 | |
110 Total Assets | 33 514.00 | 7 013.00 | 26 501.00 | 33 514.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 324.00 | |||
134 Retained Earnings | -4 229.00 | |||
136 Profit for the Year | 4 154.00 | |||
142 Total Equity - Total I | 9 249.00 | |||
164 Advances and down payments received on current orders | 200.00 | |||
166 Suppliers and related accounts | 5 913.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 468.00 | |||
172 Other debts | 11 140.00 | |||
176 Total debts | 17 252.00 | |||
180 Liabilities Total | 26 501.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 62 407.00 | 52 834.00 | 62 407.00 | |
218 Production of services sold - France | 26 311.00 | 27 438.00 | 26 311.00 | |
230 Other income | 865.00 | 865.00 | ||
232 Total operating income excluding VAT | 89 583.00 | 80 272.00 | 89 583.00 | |
234 Purchases of goods (including customs duties) | 43 714.00 | 31 138.00 | 43 714.00 | |
236 Inventory change (goods) | -590.00 | 134.00 | -590.00 | |
242 Other external expenses | 21 103.00 | 20 873.00 | 21 103.00 | |
243 (including business tax) | 755.00 | 755.00 | ||
244 Taxes, duties and similar payments | 1 655.00 | 1 557.00 | 1 655.00 | |
250 Staff compensation | 17 050.00 | 25 390.00 | 17 050.00 | |
254 Depreciation and amortization | 2 133.00 | 2 128.00 | 2 133.00 | |
262 Other expenses | 258.00 | |||
264 Total operating expenses | 85 066.00 | 81 478.00 | 85 066.00 | |
270 Operating profit | 4 518.00 | -1 206.00 | 4 518.00 | |
290 Exceptional income | 29.00 | 1 432.00 | 29.00 | |
300 Exceptional expenses | 393.00 | 179.00 | 393.00 | |
310 Profit or loss | 4 154.00 | 47.00 | 4 154.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 12 518.00 | 12 518.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
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