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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : AUTO CONCEPT PERFORMANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | AUTO CONCEPT PERFORMANCE |
| Siren | 809293046 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/011443 |
| Management number | 2015B00132 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42530 SAINT-GENEST-LERPT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 166.00 | 1 027.00 | 139.00 | 1 166.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 1 286.00 | 1 027.00 | 259.00 | 1 286.00 |
060 Merchandise inventory | 8 991.00 | 8 991.00 | 8 991.00 | |
072 Receivables – Other | 460.00 | 460.00 | 460.00 | |
096 Total Current Assets + Prepaid Expenses | 9 451.00 | 9 451.00 | 9 451.00 | |
110 Total Assets | 10 737.00 | 1 027.00 | 9 710.00 | 10 737.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 108.00 | |||
136 Profit for the Year | -3 103.00 | |||
142 Total Equity - Total I | -15 211.00 | |||
156 Loans and similar debts | 17 642.00 | |||
166 Suppliers and related accounts | 2.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 255.00 | |||
172 Other debts | 7 277.00 | |||
176 Total debts | 24 921.00 | |||
180 Liabilities Total | 9 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 786.00 | 1 786.00 | ||
243 (including business tax) | 22.00 | 22.00 | ||
244 Taxes, duties and similar payments | 32.00 | 32.00 | ||
250 Staff compensation | 183.00 | 183.00 | ||
252 Social security contributions | 73.00 | 73.00 | ||
254 Depreciation and amortization | 389.00 | 389.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 464.00 | 2 464.00 | ||
270 Operating profit | -2 464.00 | -2 464.00 | ||
294 Financial expenses | 639.00 | 639.00 | ||
310 Profit or loss | -3 103.00 | -3 103.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 286.00 | 1 286.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 62.00 | 62.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 62.00 | 62.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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