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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : AUTO TRADING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| Name | AUTO TRADING |
| Siren | 801078437 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/042414 |
| Management number | 2017B00478 |
| Activity code | 4511Z |
| 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 | 69160 TASSIN-LA-DEMI-LUNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 369.00 | 369.00 | 369.00 | |
044 Total Fixed Assets | 369.00 | 369.00 | 369.00 | |
060 Merchandise inventory | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 11 962.00 | 11 962.00 | 11 962.00 | |
084 Cash | 900.00 | 900.00 | 900.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 14 862.00 | 14 862.00 | 14 862.00 | |
110 Total Assets | 15 231.00 | 15 231.00 | 15 231.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 6 989.00 | |||
136 Profit for the Year | -65 869.00 | |||
142 Total Equity - Total I | -54 480.00 | |||
156 Loans and similar debts | 458.00 | |||
166 Suppliers and related accounts | 6 370.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 982.00 | |||
172 Other debts | 62 883.00 | |||
176 Total debts | 69 711.00 | |||
180 Liabilities Total | 15 231.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 543.00 | 119 973.00 | 54 543.00 | |
218 Production of services sold - France | 5 458.00 | 11 104.00 | 5 458.00 | |
230 Other income | 1.00 | 30.00 | 1.00 | |
232 Total operating income excluding VAT | 60 002.00 | 131 107.00 | 60 002.00 | |
234 Purchases of goods (including customs duties) | 21 585.00 | 118 870.00 | 21 585.00 | |
236 Inventory change (goods) | 18 600.00 | -20 600.00 | 18 600.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 545.00 | |||
240 Inventory changes (raw materials and supplies) | 10 409.00 | |||
242 Other external expenses | 30 678.00 | 15 297.00 | 30 678.00 | |
244 Taxes, duties and similar payments | 7 635.00 | |||
262 Other expenses | 3.00 | 21.00 | 3.00 | |
264 Total operating expenses | 70 865.00 | 133 177.00 | 70 865.00 | |
270 Operating profit | -10 863.00 | -2 071.00 | -10 863.00 | |
290 Exceptional income | 4 300.00 | 4 300.00 | ||
300 Exceptional expenses | 59 306.00 | 34.00 | 59 306.00 | |
310 Profit or loss | -65 869.00 | -2 105.00 | -65 869.00 | |
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