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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : ACCESS AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| Name | ACCESS AUTO |
| Siren | 801400292 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 7626 |
| Management number | 2014B00709 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77181 COURTRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 60 105.00 | 60 105.00 | 60 105.00 | |
072 Receivables – Other | 1 873.00 | 1 873.00 | 1 873.00 | |
084 Cash | 6 043.00 | 6 043.00 | 6 043.00 | |
092 Prepaid expenses | 950.00 | 950.00 | 950.00 | |
096 Total Current Assets + Prepaid Expenses | 68 971.00 | 68 971.00 | 68 971.00 | |
110 Total Assets | 68 971.00 | 68 971.00 | 68 971.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 679.00 | |||
136 Profit for the Year | 484.00 | |||
142 Total Equity - Total I | 3 804.00 | |||
156 Loans and similar debts | 183.00 | |||
166 Suppliers and related accounts | 3 004.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 847.00 | |||
172 Other debts | 61 979.00 | |||
176 Total debts | 65 166.00 | |||
180 Liabilities Total | 68 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 109 744.00 | 109 744.00 | ||
210 Sales of goods - France | 156 006.00 | 156 006.00 | ||
217 Production of services sold - Export | 508.00 | 508.00 | ||
218 Production of services sold - France | 8 466.00 | 8 466.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 164 487.00 | 164 487.00 | ||
234 Purchases of goods (including customs duties) | 123 132.00 | 123 132.00 | ||
236 Inventory change (goods) | -11 020.00 | -11 020.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 585.00 | 10 585.00 | ||
242 Other external expenses | 19 174.00 | 19 174.00 | ||
243 (including business tax) | 1 329.00 | 1 329.00 | ||
244 Taxes, duties and similar payments | 1 652.00 | 1 652.00 | ||
250 Staff compensation | 18 022.00 | 18 022.00 | ||
252 Social security contributions | 1 811.00 | 1 811.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 163 357.00 | 163 357.00 | ||
270 Operating profit | 1 130.00 | 1 130.00 | ||
294 Financial expenses | 646.00 | 646.00 | ||
310 Profit or loss | 484.00 | 484.00 | ||
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