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BALANCE SHEET (
2018-09-17)
THE LIST OF BALANCE SHEET : L'ALOUETTE AUTO-PIECES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | L'ALOUETTE AUTO-PIECES |
| Siren | 393794193 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/006988 |
| Management number | 1994B00063 |
| Activity code | 4531Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38790 DIEMOZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 178.00 | 42 784.00 | 394.00 | 43 178.00 |
044 Total Fixed Assets | 43 178.00 | 42 784.00 | 394.00 | 43 178.00 |
060 Merchandise inventory | 191 053.00 | 191 053.00 | 191 053.00 | |
072 Receivables – Other | 17 955.00 | 17 955.00 | 17 955.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 27 000.00 | 27 000.00 | 27 000.00 | |
096 Total Current Assets + Prepaid Expenses | 256 009.00 | 256 009.00 | 256 009.00 | |
110 Total Assets | 299 187.00 | 42 784.00 | 256 403.00 | 299 187.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 67 772.00 | |||
136 Profit for the Year | -5 884.00 | |||
142 Total Equity - Total I | 70 688.00 | |||
156 Loans and similar debts | 4 878.00 | |||
166 Suppliers and related accounts | 17 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 148 542.00 | |||
172 Other debts | 163 076.00 | |||
176 Total debts | 185 714.00 | |||
180 Liabilities Total | 256 403.00 | |||
195 Of which payables due in more than one year | 148 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 196 517.00 | 196 517.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 198 017.00 | 198 017.00 | ||
234 Purchases of goods (including customs duties) | 80 196.00 | 80 196.00 | ||
236 Inventory change (goods) | 377.00 | 377.00 | ||
242 Other external expenses | 56 908.00 | 56 908.00 | ||
243 (including business tax) | 1 258.00 | 1 258.00 | ||
244 Taxes, duties and similar payments | 2 137.00 | 2 137.00 | ||
250 Staff compensation | 46 024.00 | 46 024.00 | ||
252 Social security contributions | 15 423.00 | 15 423.00 | ||
254 Depreciation and amortization | 2 715.00 | 2 715.00 | ||
264 Total operating expenses | 203 780.00 | 203 780.00 | ||
270 Operating profit | -5 763.00 | -5 763.00 | ||
294 Financial expenses | 120.00 | 120.00 | ||
310 Profit or loss | -5 884.00 | -5 884.00 | ||
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