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BALANCE SHEET (
2018-09-05)
THE LIST OF BALANCE SHEET : TOP PIECES AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | TOP PIECES AUTO |
| Siren | 803234368 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/034359 |
| Management number | 2014B03717 |
| Activity code | 4532Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 71 000.00 | 71 000.00 | 71 000.00 | |
028 Tangible Assets | 8 867.00 | 7 626.00 | 1 241.00 | 8 867.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 79 867.00 | 7 626.00 | 72 241.00 | 79 867.00 |
060 Merchandise inventory | 20 241.00 | 20 241.00 | 20 241.00 | |
072 Receivables – Other | 2 231.00 | 2 231.00 | 2 231.00 | |
084 Cash | 27 453.00 | 27 453.00 | 27 453.00 | |
092 Prepaid expenses | 1 622.00 | 1 622.00 | 1 622.00 | |
096 Total Current Assets + Prepaid Expenses | 51 548.00 | 51 548.00 | 51 548.00 | |
110 Total Assets | 131 414.00 | 7 626.00 | 123 788.00 | 131 414.00 |
120 Share or Individual Capital | 75 000.00 | |||
126 Legal Reserve | 5 159.00 | |||
132 Other Reserves | 6 350.00 | |||
134 Retained Earnings | -17 235.00 | |||
136 Profit for the Year | 7 381.00 | |||
142 Total Equity - Total I | 76 655.00 | |||
166 Suppliers and related accounts | 23 772.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 864.00 | |||
172 Other debts | 23 361.00 | |||
176 Total debts | 47 133.00 | |||
180 Liabilities Total | 123 788.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 209 232.00 | 203 107.00 | 209 232.00 | |
230 Other income | 6.00 | 2 383.00 | 6.00 | |
232 Total operating income excluding VAT | 209 238.00 | 205 490.00 | 209 238.00 | |
234 Purchases of goods (including customs duties) | 124 161.00 | 132 612.00 | 124 161.00 | |
236 Inventory change (goods) | -5 712.00 | 57.00 | -5 712.00 | |
242 Other external expenses | 25 530.00 | 29 275.00 | 25 530.00 | |
243 (including business tax) | 870.00 | 870.00 | ||
244 Taxes, duties and similar payments | 1 715.00 | 2 662.00 | 1 715.00 | |
250 Staff compensation | 38 735.00 | 38 778.00 | 38 735.00 | |
252 Social security contributions | 14 513.00 | 15 782.00 | 14 513.00 | |
254 Depreciation and amortization | 1 498.00 | 1 663.00 | 1 498.00 | |
262 Other expenses | 2.00 | 74.00 | 2.00 | |
264 Total operating expenses | 200 442.00 | 220 903.00 | 200 442.00 | |
270 Operating profit | 8 797.00 | -15 413.00 | 8 797.00 | |
300 Exceptional expenses | 1 416.00 | 1 822.00 | 1 416.00 | |
310 Profit or loss | 7 381.00 | -17 235.00 | 7 381.00 | |
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