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BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : MONTESQUIEU PATRIMOINE AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | MONTESQUIEU PATRIMOINE AUTOMOBILES |
| Siren | 814917498 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 9416 |
| Management number | 2015B02278 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77910 CHAMBRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 205.00 | 205.00 | 205.00 | |
044 Total Fixed Assets | 205.00 | 205.00 | 205.00 | |
060 Merchandise inventory | 4 600.00 | 4 600.00 | 4 600.00 | |
072 Receivables – Other | ||||
084 Cash | 7 172.00 | 7 172.00 | 7 172.00 | |
096 Total Current Assets + Prepaid Expenses | 11 772.00 | 11 772.00 | 11 772.00 | |
110 Total Assets | 11 977.00 | 11 977.00 | 11 977.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -5 273.00 | |||
136 Profit for the Year | -1 280.00 | |||
142 Total Equity - Total I | -5 053.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 17 007.00 | |||
172 Other debts | 17 030.00 | |||
176 Total debts | 17 030.00 | |||
180 Liabilities Total | 11 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 483.00 | 16 225.00 | 7 483.00 | |
232 Total operating income excluding VAT | 7 483.00 | 16 225.00 | 7 483.00 | |
234 Purchases of goods (including customs duties) | 24 600.00 | |||
236 Inventory change (goods) | 6 400.00 | -11 000.00 | 6 400.00 | |
242 Other external expenses | 1 707.00 | 7 486.00 | 1 707.00 | |
244 Taxes, duties and similar payments | 140.00 | 346.00 | 140.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 8 247.00 | 21 433.00 | 8 247.00 | |
270 Operating profit | -763.00 | -5 208.00 | -763.00 | |
294 Financial expenses | 65.00 | |||
300 Exceptional expenses | 517.00 | 517.00 | ||
310 Profit or loss | -1 280.00 | -5 273.00 | -1 280.00 | |
374 Amount of VAT collected | 217.00 | 217.00 | ||
378 Amount of deductible VAT on goods and services | 194.00 | 194.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 205.00 | 205.00 | ||
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