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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : AUTOMOBILES DU STADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-16 | Public | 2020-06-30 | Simplified |
| 2020-09-08 | Public | 2019-06-30 | Simplified |
| 2020-02-13 | Public | 2018-06-30 | Simplified |
| 2018-10-01 | Public | 2017-06-30 | Simplified |
| Name | AUTOMOBILES DU STADE |
| Siren | 820417046 |
| Closing | 2017-06-30 |
| Registry code | 2501 |
| Registration number | 5222 |
| Management number | 2016B00329 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-05-15 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 328.00 | 1 351.00 | 8 976.00 | 10 328.00 |
044 Total Fixed Assets | 10 328.00 | 1 351.00 | 8 976.00 | 10 328.00 |
060 Merchandise inventory | 70 900.00 | 70 900.00 | 70 900.00 | |
068 Receivables – Trade and related accounts | 11 900.00 | 11 900.00 | 11 900.00 | |
072 Receivables – Other | 13 816.00 | 13 816.00 | 13 816.00 | |
084 Cash | 28 180.00 | 28 180.00 | 28 180.00 | |
096 Total Current Assets + Prepaid Expenses | 124 796.00 | 124 796.00 | 124 796.00 | |
110 Total Assets | 135 124.00 | 1 351.00 | 133 772.00 | 135 124.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 35 243.00 | |||
142 Total Equity - Total I | 36 243.00 | |||
166 Suppliers and related accounts | 51 156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 350.00 | |||
172 Other debts | 46 372.00 | |||
176 Total debts | 97 529.00 | |||
180 Liabilities Total | 133 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 299 817.00 | 299 817.00 | ||
232 Total operating income excluding VAT | 299 817.00 | 299 817.00 | ||
234 Purchases of goods (including customs duties) | 273 107.00 | 273 107.00 | ||
236 Inventory change (goods) | -70 900.00 | -70 900.00 | ||
242 Other external expenses | 44 087.00 | 44 087.00 | ||
250 Staff compensation | 6 854.00 | 6 854.00 | ||
252 Social security contributions | 2 935.00 | 2 935.00 | ||
254 Depreciation and amortization | 1 351.00 | 1 351.00 | ||
264 Total operating expenses | 257 434.00 | 257 434.00 | ||
270 Operating profit | 42 382.00 | 42 382.00 | ||
306 Income tax's | 7 139.00 | 7 139.00 | ||
310 Profit or loss | 35 243.00 | 35 243.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 328.00 | 10 328.00 | ||
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