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BALANCE SHEET (
2018-09-13)
THE LIST OF BALANCE SHEET : AN AUTO45
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| Name | AN AUTO45 |
| Siren | 824618425 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 8050 |
| Management number | 2016B01770 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45240 LA FERTE-SAINT-AUBIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 17 774.00 | 17 774.00 | 17 774.00 | |
072 Receivables – Other | 1 545.00 | 1 545.00 | 1 545.00 | |
084 Cash | 586.00 | 586.00 | 586.00 | |
096 Total Current Assets + Prepaid Expenses | 19 905.00 | 19 905.00 | 19 905.00 | |
110 Total Assets | 19 905.00 | 19 905.00 | 19 905.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 690.00 | |||
142 Total Equity - Total I | 2 690.00 | |||
166 Suppliers and related accounts | 49.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 807.00 | |||
172 Other debts | 17 165.00 | |||
176 Total debts | 17 215.00 | |||
180 Liabilities Total | 19 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 133 991.00 | 133 991.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 133 993.00 | 133 993.00 | ||
234 Purchases of goods (including customs duties) | 146 890.00 | 146 890.00 | ||
236 Inventory change (goods) | -17 774.00 | -17 774.00 | ||
242 Other external expenses | 2 630.00 | 2 630.00 | ||
244 Taxes, duties and similar payments | 255.00 | 255.00 | ||
264 Total operating expenses | 132 003.00 | 132 003.00 | ||
270 Operating profit | 1 990.00 | 1 990.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 298.00 | 298.00 | ||
310 Profit or loss | 1 690.00 | 1 690.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 888.00 | 18 888.00 | ||
378 Amount of deductible VAT on goods and services | 20 433.00 | 20 433.00 | ||
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