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BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : STE AUTO 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2019-01-18 | Public | 2017-12-31 | Simplified |
| 2018-09-12 | Public | 2016-12-31 | Simplified |
| Name | STE AUTO 31 |
| Siren | 815261961 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/024928 |
| Management number | 2015B04180 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 LAUNAGUET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 55 000.00 | 55 000.00 | 55 000.00 | |
084 Cash | 9 675.00 | 9 675.00 | 9 675.00 | |
096 Total Current Assets + Prepaid Expenses | 64 675.00 | 64 676.00 | 64 675.00 | |
110 Total Assets | 64 675.00 | 64 675.00 | 64 675.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 4 197.00 | |||
142 Total Equity - Total I | 4 697.00 | |||
166 Suppliers and related accounts | 842.00 | |||
172 Other debts | 59 136.00 | |||
176 Total debts | 59 978.00 | |||
180 Liabilities Total | 64 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 448 345.00 | 448 345.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 448 363.00 | 448 363.00 | ||
234 Purchases of goods (including customs duties) | 461 670.00 | 461 670.00 | ||
236 Inventory change (goods) | -55 000.00 | -55 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 816.00 | 1 816.00 | ||
242 Other external expenses | 31 629.00 | 31 629.00 | ||
244 Taxes, duties and similar payments | 3 265.00 | 3 265.00 | ||
264 Total operating expenses | 443 380.00 | 443 380.00 | ||
270 Operating profit | 4 983.00 | 4 983.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 740.00 | 740.00 | ||
310 Profit or loss | 4 198.00 | 4 198.00 | ||
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