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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : AUTO-PLAISIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2018-02-05 | Public | 2016-12-31 | Simplified |
| Name | AUTO-PLAISIR |
| Siren | 815321500 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 5342 |
| Management number | 2015B01088 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54110 Haraucourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 235.00 | 235.00 | 235.00 | |
044 Total Fixed Assets | 235.00 | 235.00 | 235.00 | |
060 Merchandise inventory | 4 500.00 | 4 500.00 | 4 500.00 | |
084 Cash | 23 121.00 | 23 121.00 | 23 121.00 | |
096 Total Current Assets + Prepaid Expenses | 27 621.00 | 27 621.00 | 27 621.00 | |
110 Total Assets | 27 856.00 | 235.00 | 27 621.00 | 27 856.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 236.00 | |||
136 Profit for the Year | 2 333.00 | |||
142 Total Equity - Total I | 2 097.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 048.00 | |||
172 Other debts | 25 524.00 | |||
176 Total debts | 25 524.00 | |||
180 Liabilities Total | 27 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 817.00 | 72 817.00 | ||
232 Total operating income excluding VAT | 72 817.00 | 72 817.00 | ||
234 Purchases of goods (including customs duties) | 59 045.00 | 59 045.00 | ||
236 Inventory change (goods) | 7 900.00 | 7 900.00 | ||
242 Other external expenses | 3 225.00 | 3 225.00 | ||
243 (including business tax) | 120.00 | 120.00 | ||
244 Taxes, duties and similar payments | 120.00 | 120.00 | ||
264 Total operating expenses | 70 290.00 | 70 290.00 | ||
270 Operating profit | 2 527.00 | 2 527.00 | ||
306 Income tax's | 194.00 | 194.00 | ||
310 Profit or loss | 2 333.00 | 2 333.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 142.00 | 3 142.00 | ||
378 Amount of deductible VAT on goods and services | 585.00 | 585.00 | ||
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