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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : PARISIS PIECES AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-14 | Public | 2016-09-30 | Simplified |
| Name | PARISIS PIECES AUTOMOBILES |
| Siren | 812915403 |
| Closing | 2016-09-30 |
| Registry code | 7802 |
| Registration number | 11680 |
| Management number | 2015B03155 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95240 CORMEILLES EN PARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 482.00 | 217.00 | 264.00 | 482.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 4 982.00 | 217.00 | 4 764.00 | 4 982.00 |
060 Merchandise inventory | 10 600.00 | 10 600.00 | 10 600.00 | |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 10 427.00 | 10 427.00 | 10 427.00 | |
096 Total Current Assets + Prepaid Expenses | 21 427.00 | 21 427.00 | 21 427.00 | |
110 Total Assets | 26 410.00 | 217.00 | 26 192.00 | 26 410.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -12 247.00 | |||
142 Total Equity - Total I | -11 247.00 | |||
166 Suppliers and related accounts | 16 738.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 433.00 | |||
172 Other debts | 20 700.00 | |||
176 Total debts | 37 439.00 | |||
180 Liabilities Total | 26 192.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 79 986.00 | 79 986.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 79 987.00 | 79 987.00 | ||
234 Purchases of goods (including customs duties) | 76 470.00 | 76 470.00 | ||
236 Inventory change (goods) | -10 600.00 | -10 600.00 | ||
242 Other external expenses | 26 146.00 | 26 146.00 | ||
254 Depreciation and amortization | 217.00 | 217.00 | ||
264 Total operating expenses | 92 234.00 | 92 234.00 | ||
270 Operating profit | -12 247.00 | -12 247.00 | ||
310 Profit or loss | -12 247.00 | -12 247.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 482.00 | 482.00 | ||
482 INCREASES Financial Assets | 4 500.00 | 4 500.00 | ||
492 Total Fixed Assets (Increases) | 4 982.00 | 4 982.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 997.00 | 15 997.00 | ||
378 Amount of deductible VAT on goods and services | 15 633.00 | 15 633.00 | ||
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