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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : AUTOMOBILES DAMIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Public | 2020-12-31 | Complete |
| 2020-07-21 | Public | 2019-12-31 | Complete |
| 2019-08-20 | Public | 2018-12-31 | Complete |
| 2018-10-22 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | AUTOMOBILES DAMIEN |
| Siren | 809023047 |
| Closing | 2017-12-31 |
| Registry code | 6851 |
| Registration number | 4234 |
| Management number | 2015B00075 |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68280 Appenwihr |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 5 800.00 | 5 800.00 | 5 800.00 | |
CF Cash and cash equivalents | 2 700.00 | 2 700.00 | 2 700.00 | |
CJ TOTAL (II) | 8 500.00 | 8 500.00 | 8 500.00 | |
CO Grand total (0 to V) | 8 500.00 | 8 500.00 | 8 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -57.00 | -52.00 | -57.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 975.00 | -5.00 | 4 975.00 | |
DL TOTAL (I) | 5 918.00 | 943.00 | 5 918.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 394.00 | 7 213.00 | 1 394.00 | |
DY Tax and social security liabilities | 1 188.00 | 296.00 | 1 188.00 | |
EC TOTAL (IV) | 2 582.00 | 7 509.00 | 2 582.00 | |
EE Grand total (I to V) | 8 500.00 | 8 453.00 | 8 500.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 107 954.00 | 107 954.00 | 107 954.00 | |
FG Production sold - services | 3 241.00 | 3 241.00 | 3 241.00 | |
FJ Net sales | 111 196.00 | 111 196.00 | 111 196.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 111 197.00 | |||
FS Purchases of goods (including customs duties) | 61 897.00 | |||
FT Inventory change (goods) | -1 650.00 | |||
FU Purchases of raw materials and other supplies | 25 470.00 | |||
FW Other purchases and external expenses | 19 377.00 | |||
FX Taxes, duties, and similar payments | 259.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 105 354.00 | |||
GG - OPERATING RESULT (I - II) | 5 843.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 843.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 34.00 | |||
HF Exceptional expenses on capital transactions | 3 319.00 | |||
HH Total exceptional expenses (VIII) | 3 353.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -3 353.00 | |||
HK Income tax | 868.00 | 5.00 | 868.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 111 197.00 | 109 203.00 | 111 197.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 106 222.00 | 109 209.00 | 106 222.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 975.00 | -5.00 | 4 975.00 | |
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