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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : AUTOMOBILES SELECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2018-02-19 | Public | 2015-12-31 | Simplified |
| Name | AUTOMOBILES SELECTION |
| Siren | 417683117 |
| Closing | 2017-12-31 |
| Registry code | 8201 |
| Registration number | 3647 |
| Management number | 1998B00052 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82110 Cazes-Mondenard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 65 741.00 | 65 741.00 | 65 741.00 | |
084 Cash | 64 268.00 | 64 268.00 | 64 268.00 | |
096 Total Current Assets + Prepaid Expenses | 130 009.00 | 130 009.00 | 130 009.00 | |
110 Total Assets | 130 009.00 | 130 009.00 | 130 009.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 47 175.00 | |||
136 Profit for the Year | 7 653.00 | |||
142 Total Equity - Total I | 63 212.00 | |||
156 Loans and similar debts | 29 207.00 | |||
166 Suppliers and related accounts | 1 514.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 594.00 | |||
172 Other debts | 36 076.00 | |||
176 Total debts | 66 797.00 | |||
180 Liabilities Total | 130 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 156 300.00 | 40 000.00 | 156 300.00 | |
218 Production of services sold - France | 158 985.00 | 168 970.00 | 158 985.00 | |
230 Other income | 982.00 | 1 833.00 | 982.00 | |
232 Total operating income excluding VAT | 316 267.00 | 210 803.00 | 316 267.00 | |
234 Purchases of goods (including customs duties) | 143 450.00 | 33 850.00 | 143 450.00 | |
242 Other external expenses | 118 894.00 | 118 422.00 | 118 894.00 | |
243 (including business tax) | 304.00 | 304.00 | ||
244 Taxes, duties and similar payments | 4 346.00 | 3 884.00 | 4 346.00 | |
250 Staff compensation | 23 197.00 | 24 972.00 | 23 197.00 | |
252 Social security contributions | 16 678.00 | 16 295.00 | 16 678.00 | |
264 Total operating expenses | 306 565.00 | 197 423.00 | 306 565.00 | |
270 Operating profit | 9 701.00 | 13 380.00 | 9 701.00 | |
290 Exceptional income | 168.00 | |||
294 Financial expenses | 2 100.00 | 1 819.00 | 2 100.00 | |
300 Exceptional expenses | 90.00 | 350.00 | 90.00 | |
306 Income tax's | -141.00 | 666.00 | -141.00 | |
310 Profit or loss | 7 653.00 | 10 714.00 | 7 653.00 | |
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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