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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : COIN AUTO S.A.R.L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | COIN AUTO S.A.R.L |
| Siren | 519745277 |
| Closing | 2017-12-31 |
| Registry code | 2801 |
| Registration number | B2018/004340 |
| Management number | 2010B00127 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28100 DREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 26 735.00 | 20 559.00 | 6 176.00 | 26 735.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 46 235.00 | 20 559.00 | 25 676.00 | 46 235.00 |
060 Merchandise inventory | 28 908.00 | 28 908.00 | 28 908.00 | |
068 Receivables – Trade and related accounts | 3 740.00 | 3 740.00 | 3 740.00 | |
072 Receivables – Other | 2 196.00 | 2 196.00 | 2 196.00 | |
084 Cash | 13 177.00 | 13 177.00 | 13 177.00 | |
096 Total Current Assets + Prepaid Expenses | 48 021.00 | 48 021.00 | 48 021.00 | |
110 Total Assets | 94 256.00 | 20 559.00 | 73 697.00 | 94 256.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 154.00 | |||
134 Retained Earnings | 235.00 | |||
136 Profit for the Year | 321.00 | |||
142 Total Equity - Total I | 8 710.00 | |||
166 Suppliers and related accounts | 6 638.00 | |||
172 Other debts | 58 349.00 | |||
176 Total debts | 64 987.00 | |||
180 Liabilities Total | 73 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 386.00 | 111 653.00 | 114 386.00 | |
226 Operating subsidies received | 3 133.00 | 3 133.00 | ||
232 Total operating income excluding VAT | 117 519.00 | 111 653.00 | 117 519.00 | |
236 Inventory change (goods) | 429.00 | -1 605.00 | 429.00 | |
238 Purchases of raw materials and other supplies (including royalties | 51 125.00 | 54 367.00 | 51 125.00 | |
242 Other external expenses | 29 530.00 | 26 154.00 | 29 530.00 | |
244 Taxes, duties and similar payments | 4 425.00 | 3 928.00 | 4 425.00 | |
250 Staff compensation | 24 040.00 | 15 863.00 | 24 040.00 | |
252 Social security contributions | 5 817.00 | 6 707.00 | 5 817.00 | |
254 Depreciation and amortization | 2 363.00 | 3 207.00 | 2 363.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 117 731.00 | 108 621.00 | 117 731.00 | |
270 Operating profit | -212.00 | 3 032.00 | -212.00 | |
280 Financial income | 61.00 | |||
290 Exceptional income | 533.00 | 371.00 | 533.00 | |
300 Exceptional expenses | 170.00 | |||
310 Profit or loss | 321.00 | 3 294.00 | 321.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 235.00 | 46 235.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 868.00 | 22 868.00 | ||
378 Amount of deductible VAT on goods and services | 9 989.00 | 9 989.00 | ||
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