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BALANCE SHEET (
2018-12-14)
THE LIST OF BALANCE SHEET : AUTOMOBILES SAINT CHARLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-27 | Partially confidential | 2020-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| Name | AUTOMOBILES SAINT CHARLES |
| Siren | 819005133 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/050717 |
| Management number | 2016B01715 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 556.00 | 1 284.00 | 1 272.00 | 2 556.00 |
028 Tangible Assets | 9 000.00 | 3 161.00 | 5 839.00 | 9 000.00 |
044 Total Fixed Assets | 11 556.00 | 4 445.00 | 7 111.00 | 11 556.00 |
060 Merchandise inventory | 21 100.00 | 21 100.00 | 21 100.00 | |
068 Receivables – Trade and related accounts | 3 457.00 | 3 457.00 | 3 457.00 | |
072 Receivables – Other | 3 058.00 | 3 058.00 | 3 058.00 | |
084 Cash | 644.00 | 644.00 | 644.00 | |
092 Prepaid expenses | 704.00 | 704.00 | 704.00 | |
096 Total Current Assets + Prepaid Expenses | 28 963.00 | 28 963.00 | 28 963.00 | |
110 Total Assets | 40 519.00 | 4 445.00 | 36 074.00 | 40 519.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 3 347.00 | |||
136 Profit for the Year | 3 598.00 | |||
142 Total Equity - Total I | 11 945.00 | |||
166 Suppliers and related accounts | 9 718.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 751.00 | |||
172 Other debts | 14 411.00 | |||
176 Total debts | 24 129.00 | |||
180 Liabilities Total | 36 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 143 407.00 | 143 407.00 | ||
218 Production of services sold - France | 54 006.00 | 54 006.00 | ||
232 Total operating income excluding VAT | 197 413.00 | 197 413.00 | ||
234 Purchases of goods (including customs duties) | 151 324.00 | 151 324.00 | ||
236 Inventory change (goods) | -1 500.00 | -1 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3.00 | 3.00 | ||
242 Other external expenses | 39 347.00 | 39 347.00 | ||
243 (including business tax) | -1 921.00 | -1 921.00 | ||
244 Taxes, duties and similar payments | 205.00 | 205.00 | ||
254 Depreciation and amortization | 2 652.00 | 2 652.00 | ||
264 Total operating expenses | 192 031.00 | 192 031.00 | ||
270 Operating profit | 5 382.00 | 5 382.00 | ||
294 Financial expenses | 95.00 | 95.00 | ||
300 Exceptional expenses | 906.00 | 906.00 | ||
306 Income tax's | 783.00 | 783.00 | ||
310 Profit or loss | 3 598.00 | 3 598.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 556.00 | 11 556.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 429.00 | 10 429.00 | ||
378 Amount of deductible VAT on goods and services | 5 090.00 | 5 090.00 | ||
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