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BALANCE SHEET (
2018-11-25)
THE LIST OF BALANCE SHEET : COUSTELLET PIECES AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-25 | Public | 2018-03-31 | Simplified |
| 2017-11-18 | Public | 2017-03-31 | Simplified |
| 2017-02-03 | Public | 2014-03-31 | Simplified |
| Name | COUSTELLET PIECES AUTO |
| Siren | 792639379 |
| Closing | 2018-03-31 |
| Registry code | 8401 |
| Registration number | 14332 |
| Management number | 2013B00727 |
| Activity code | 4532Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84660 Maubec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 721.00 | 2 767.00 | -46.00 | 2 721.00 |
040 Financial Assets | 2 295.00 | 2 295.00 | 2 295.00 | |
044 Total Fixed Assets | 5 016.00 | 2 767.00 | 2 249.00 | 5 016.00 |
060 Merchandise inventory | 61 759.00 | 61 759.00 | 61 759.00 | |
068 Receivables – Trade and related accounts | 13 787.00 | 13 787.00 | 13 787.00 | |
072 Receivables – Other | 13 410.00 | 13 410.00 | 13 410.00 | |
084 Cash | 17 279.00 | 17 279.00 | 17 279.00 | |
092 Prepaid expenses | 1 087.00 | 1 087.00 | 1 087.00 | |
096 Total Current Assets + Prepaid Expenses | 107 322.00 | 107 322.00 | 107 322.00 | |
110 Total Assets | 112 338.00 | 2 767.00 | 109 571.00 | 112 338.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 33 125.00 | |||
136 Profit for the Year | 15 600.00 | |||
142 Total Equity - Total I | 49 275.00 | |||
156 Loans and similar debts | 139.00 | |||
166 Suppliers and related accounts | 31 666.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 045.00 | |||
172 Other debts | 28 491.00 | |||
176 Total debts | 60 296.00 | |||
180 Liabilities Total | 109 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 244 081.00 | 244 081.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 244 097.00 | 244 097.00 | ||
234 Purchases of goods (including customs duties) | 159 944.00 | 159 944.00 | ||
236 Inventory change (goods) | 3 241.00 | 3 241.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 243.00 | 243.00 | ||
242 Other external expenses | 35 999.00 | 35 999.00 | ||
243 (including business tax) | 466.00 | 466.00 | ||
244 Taxes, duties and similar payments | 1 045.00 | 1 045.00 | ||
24B (including equipment leasing) | 2 824.00 | 2 824.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 6 997.00 | 6 997.00 | ||
254 Depreciation and amortization | 190.00 | 190.00 | ||
262 Other expenses | 52.00 | 52.00 | ||
264 Total operating expenses | 225 711.00 | 225 711.00 | ||
270 Operating profit | 18 386.00 | 18 386.00 | ||
294 Financial expenses | 33.00 | 33.00 | ||
306 Income tax's | 2 753.00 | 2 753.00 | ||
310 Profit or loss | 15 600.00 | 15 600.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 016.00 | 5 016.00 | ||
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