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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : OLIV CENTER AUTO 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Public | 2019-10-31 | Simplified |
| 2019-08-19 | Public | 2018-10-31 | Simplified |
| 2018-08-20 | Public | 2017-10-31 | Simplified |
| Name | OLIV CENTER AUTO 2 |
| Siren | 825263387 |
| Closing | 2017-10-31 |
| Registry code | 5751 |
| Registration number | 4780 |
| Management number | 2017B00126 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57880 Ham-sous-Varsberg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 025.00 | 244.00 | 5 780.00 | 6 025.00 |
044 Total Fixed Assets | 6 025.00 | 244.00 | 5 780.00 | 6 025.00 |
060 Merchandise inventory | 40 900.00 | 40 900.00 | 40 900.00 | |
072 Receivables – Other | 7 377.00 | 7 377.00 | 7 377.00 | |
084 Cash | 15 722.00 | 15 722.00 | 15 722.00 | |
096 Total Current Assets + Prepaid Expenses | 63 999.00 | 63 999.00 | 63 999.00 | |
110 Total Assets | 70 024.00 | 244.00 | 69 779.00 | 70 024.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -278.00 | |||
142 Total Equity - Total I | 1 722.00 | |||
156 Loans and similar debts | 58 224.00 | |||
166 Suppliers and related accounts | 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 394.00 | |||
172 Other debts | 9 394.00 | |||
176 Total debts | 68 057.00 | |||
180 Liabilities Total | 69 779.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 025.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 137 087.00 | 137 087.00 | ||
230 Other income | 5 355.00 | 5 355.00 | ||
232 Total operating income excluding VAT | 142 442.00 | 142 442.00 | ||
234 Purchases of goods (including customs duties) | 175 368.00 | 175 368.00 | ||
236 Inventory change (goods) | -40 900.00 | -40 900.00 | ||
242 Other external expenses | 5 734.00 | 5 734.00 | ||
244 Taxes, duties and similar payments | 103.00 | 103.00 | ||
254 Depreciation and amortization | 244.00 | 244.00 | ||
264 Total operating expenses | 140 550.00 | 140 550.00 | ||
270 Operating profit | 1 892.00 | 1 892.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 2 131.00 | 2 131.00 | ||
300 Exceptional expenses | 39.00 | 39.00 | ||
310 Profit or loss | -278.00 | -278.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 6 025.00 | 6 025.00 | ||
492 Total Fixed Assets (Increases) | 6 025.00 | 6 025.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 187.00 | 187.00 | ||
378 Amount of deductible VAT on goods and services | 1 669.00 | 1 669.00 | ||
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