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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : AUTO-PIECES LUNEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2020-04-29 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2016-12-31 | Simplified |
| Name | AUTO-PIECES LUNEL |
| Siren | 819303769 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 13490 |
| Management number | 2016B00992 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 LUNEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 400.00 | 853.00 | 5 547.00 | 6 400.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
060 Merchandise inventory | 3 500.00 | 3 500.00 | 3 500.00 | |
068 Receivables – Trade and related accounts | 989.00 | 989.00 | 989.00 | |
072 Receivables – Other | 1 020.00 | 1 020.00 | 1 020.00 | |
084 Cash | 30 421.00 | 30 421.00 | 30 421.00 | |
096 Total Current Assets + Prepaid Expenses | 35 930.00 | 35 930.00 | 35 930.00 | |
110 Total Assets | 37 930.00 | 37 930.00 | 37 930.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 809.00 | |||
132 Other Reserves | 15 364.00 | |||
136 Profit for the Year | 14 944.00 | |||
142 Total Equity - Total I | 15 444.00 | |||
154 Provisions for risks and charges - Total II | 15 000.00 | |||
156 Loans and similar debts | 3 127.00 | |||
166 Suppliers and related accounts | 4 362.00 | |||
172 Other debts | 14 997.00 | |||
176 Total debts | 22 486.00 | |||
180 Liabilities Total | 37 930.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
199 Of which current accounts of debit partners | 48 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 87 417.00 | 87 417.00 | ||
218 Production of services sold - France | 3 162.00 | 3 162.00 | ||
232 Total operating income excluding VAT | 90 579.00 | 90 579.00 | ||
234 Purchases of goods (including customs duties) | 23 811.00 | 23 811.00 | ||
236 Inventory change (goods) | -3 500.00 | -3 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 852.00 | 852.00 | ||
242 Other external expenses | 31 273.00 | 31 273.00 | ||
244 Taxes, duties and similar payments | 1 691.00 | 1 691.00 | ||
250 Staff compensation | 17 850.00 | 17 850.00 | ||
252 Social security contributions | 3 444.00 | 3 444.00 | ||
254 Depreciation and amortization | 853.00 | 853.00 | ||
256 Provisions | 15 000.00 | 15 000.00 | ||
264 Total operating expenses | 75 421.00 | 75 421.00 | ||
270 Operating profit | 15 158.00 | 15 158.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 214.00 | 214.00 | ||
306 Income tax's | 1 938.00 | 1 938.00 | ||
310 Profit or loss | 14 944.00 | 14 944.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 400.00 | 6 400.00 | ||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
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