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BALANCE SHEET (
2018-09-05)
THE LIST OF BALANCE SHEET : V.O. AUTOS 67
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2021-07-22 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| Name | V.O. AUTOS 67 |
| Siren | 821654878 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 11813 |
| Management number | 2016B01481 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67960 Entzheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 141.00 | 67.00 | 74.00 | 141.00 |
028 Tangible Assets | 1 390.00 | 204.00 | 1 186.00 | 1 390.00 |
044 Total Fixed Assets | 1 531.00 | 271.00 | 1 260.00 | 1 531.00 |
060 Merchandise inventory | 31 100.00 | 31 100.00 | 31 100.00 | |
068 Receivables – Trade and related accounts | 2 949.00 | 2 949.00 | 2 949.00 | |
072 Receivables – Other | 330.00 | 330.00 | 330.00 | |
084 Cash | 233.00 | 233.00 | 233.00 | |
096 Total Current Assets + Prepaid Expenses | 34 612.00 | 34 612.00 | 34 612.00 | |
110 Total Assets | 36 143.00 | 271.00 | 35 872.00 | 36 143.00 |
134 Retained Earnings | -843.00 | |||
136 Profit for the Year | 5 619.00 | |||
142 Total Equity - Total I | 4 776.00 | |||
166 Suppliers and related accounts | 21 541.00 | |||
172 Other debts | 9 555.00 | |||
176 Total debts | 31 096.00 | |||
180 Liabilities Total | 35 872.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 269 045.00 | 269 045.00 | ||
218 Production of services sold - France | 458.00 | 458.00 | ||
230 Other income | 5 359.00 | 5 359.00 | ||
232 Total operating income excluding VAT | 274 862.00 | 274 862.00 | ||
234 Purchases of goods (including customs duties) | 229 540.00 | 229 540.00 | ||
236 Inventory change (goods) | -24 500.00 | -24 500.00 | ||
242 Other external expenses | 62 319.00 | 62 319.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
254 Depreciation and amortization | 251.00 | 251.00 | ||
262 Other expenses | 500.00 | 500.00 | ||
264 Total operating expenses | 268 263.00 | 268 263.00 | ||
270 Operating profit | 6 599.00 | 6 599.00 | ||
294 Financial expenses | 117.00 | 117.00 | ||
306 Income tax's | 863.00 | 863.00 | ||
310 Profit or loss | 5 619.00 | 5 619.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 390.00 | 1 390.00 | ||
490 Total Fixed Assets (Gross Value) | 141.00 | 141.00 | ||
492 Total Fixed Assets (Increases) | 1 390.00 | 1 390.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 623.00 | 12 623.00 | ||
378 Amount of deductible VAT on goods and services | 5 315.00 | 5 315.00 | ||
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