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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : AR AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-17 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| Name | AR AUTO |
| Siren | 828819938 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/027404 |
| Management number | 2017B02427 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 PUSIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 32 489.00 | 32 489.00 | 32 489.00 | |
068 Receivables – Trade and related accounts | 1 700.00 | 1 700.00 | 1 700.00 | |
072 Receivables – Other | 15 587.00 | 15 587.00 | 15 587.00 | |
084 Cash | 15 315.00 | 15 315.00 | 15 315.00 | |
096 Total Current Assets + Prepaid Expenses | 65 092.00 | 65 092.00 | 65 092.00 | |
110 Total Assets | 65 092.00 | 65 092.00 | 65 092.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 42 711.00 | |||
142 Total Equity - Total I | 44 711.00 | |||
166 Suppliers and related accounts | 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 694.00 | |||
172 Other debts | 19 521.00 | |||
176 Total debts | 20 381.00 | |||
180 Liabilities Total | 65 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 103 135.00 | 103 135.00 | ||
230 Other income | 392.00 | 392.00 | ||
232 Total operating income excluding VAT | 103 527.00 | 103 527.00 | ||
234 Purchases of goods (including customs duties) | 66 269.00 | 66 269.00 | ||
236 Inventory change (goods) | -32 489.00 | -32 489.00 | ||
242 Other external expenses | 15 935.00 | 15 935.00 | ||
244 Taxes, duties and similar payments | 187.00 | 187.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 49 908.00 | 49 908.00 | ||
270 Operating profit | 53 619.00 | 53 619.00 | ||
290 Exceptional income | 29.00 | 29.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 10 892.00 | 10 892.00 | ||
310 Profit or loss | 42 711.00 | 42 711.00 | ||
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