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BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : Express Pièces Auto
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| 2017-08-02 | Public | 2015-12-31 | Simplified |
| Name | Express Pièces Auto |
| Siren | 805211992 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/009811 |
| Management number | 2014B01123 |
| Activity code | 4532Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38230 CHARVIEU-CHAVAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 890.00 | 573.00 | 317.00 | 890.00 |
044 Total Fixed Assets | 890.00 | 573.00 | 317.00 | 890.00 |
060 Merchandise inventory | 6 456.00 | 6 456.00 | 6 456.00 | |
064 Advances and down payments on orders | 31.00 | 31.00 | 31.00 | |
068 Receivables – Trade and related accounts | 1 033.00 | 1 033.00 | 1 033.00 | |
072 Receivables – Other | 6 892.00 | 6 892.00 | 6 892.00 | |
084 Cash | 23 651.00 | 23 651.00 | 23 651.00 | |
092 Prepaid expenses | 353.00 | 353.00 | 353.00 | |
096 Total Current Assets + Prepaid Expenses | 38 416.00 | 38 416.00 | 38 416.00 | |
110 Total Assets | 39 306.00 | 573.00 | 38 733.00 | 39 306.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -8 245.00 | |||
136 Profit for the Year | 7 532.00 | |||
142 Total Equity - Total I | 1 288.00 | |||
156 Loans and similar debts | 31.00 | |||
166 Suppliers and related accounts | 25 877.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 650.00 | |||
172 Other debts | 11 538.00 | |||
176 Total debts | 37 446.00 | |||
180 Liabilities Total | 38 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 160 790.00 | 132 969.00 | 160 790.00 | |
230 Other income | 150.00 | 10.00 | 150.00 | |
232 Total operating income excluding VAT | 160 940.00 | 132 979.00 | 160 940.00 | |
234 Purchases of goods (including customs duties) | 125 232.00 | 109 364.00 | 125 232.00 | |
236 Inventory change (goods) | -1 292.00 | 2 364.00 | -1 292.00 | |
242 Other external expenses | 15 443.00 | 15 470.00 | 15 443.00 | |
243 (including business tax) | 345.00 | 345.00 | ||
244 Taxes, duties and similar payments | 558.00 | 500.00 | 558.00 | |
250 Staff compensation | 6 300.00 | 8 400.00 | 6 300.00 | |
252 Social security contributions | 2 973.00 | 4 022.00 | 2 973.00 | |
254 Depreciation and amortization | 178.00 | 178.00 | 178.00 | |
262 Other expenses | 17.00 | 41.00 | 17.00 | |
264 Total operating expenses | 149 409.00 | 140 340.00 | 149 409.00 | |
270 Operating profit | 11 531.00 | -7 361.00 | 11 531.00 | |
280 Financial income | 1.00 | 23.00 | 1.00 | |
294 Financial expenses | 3.00 | |||
300 Exceptional expenses | 4 000.00 | 88.00 | 4 000.00 | |
310 Profit or loss | 7 532.00 | -7 429.00 | 7 532.00 | |
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