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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : AP QUALITY CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-21 | Public | 2016-12-31 | Simplified |
| Name | AP QUALITY CAR |
| Siren | 822828216 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 18236 |
| Management number | 2016B03678 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91630 CHEPTAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 800.00 | 1 600.00 | 3 200.00 | 4 800.00 |
044 Total Fixed Assets | 4 800.00 | 1 600.00 | 3 200.00 | 4 800.00 |
060 Merchandise inventory | 124 164.00 | 124 164.00 | 124 164.00 | |
064 Advances and down payments on orders | 29 387.00 | 29 387.00 | 29 387.00 | |
068 Receivables – Trade and related accounts | 3 816.00 | 3 816.00 | 3 816.00 | |
072 Receivables – Other | 739.00 | 739.00 | 739.00 | |
084 Cash | 154.00 | 154.00 | 154.00 | |
092 Prepaid expenses | 36 126.00 | 36 126.00 | 36 126.00 | |
096 Total Current Assets + Prepaid Expenses | 4 709.00 | 4 709.00 | 4 709.00 | |
110 Total Assets | 4 709.00 | 4 709.00 | 4 709.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 53 965.00 | |||
142 Total Equity - Total I | 100.00 | |||
164 Advances and down payments received on current orders | 40 000.00 | |||
166 Suppliers and related accounts | 2 838.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 135.00 | |||
172 Other debts | 1 771.00 | |||
176 Total debts | 4 609.00 | |||
180 Liabilities Total | 4 709.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 180.00 | 180.00 | ||
218 Production of services sold - France | 4 398.00 | 4 398.00 | ||
230 Other income | 628.00 | 628.00 | ||
232 Total operating income excluding VAT | 4 578.00 | 4 578.00 | ||
234 Purchases of goods (including customs duties) | 1 041 331.00 | 1 041 331.00 | ||
236 Inventory change (goods) | -124 164.00 | -124 164.00 | ||
242 Other external expenses | 5 234.00 | 5 234.00 | ||
244 Taxes, duties and similar payments | 4 662.00 | 4 662.00 | ||
254 Depreciation and amortization | 1 600.00 | 1 600.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 5 235.00 | 5 235.00 | ||
270 Operating profit | -657.00 | -657.00 | ||
290 Exceptional income | 657.00 | 657.00 | ||
300 Exceptional expenses | 1 045.00 | 1 045.00 | ||
306 Income tax's | 14 121.00 | 14 121.00 | ||
310 Profit or loss | 53 965.00 | 53 965.00 | ||
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