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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : AUTO-OCCASION 28
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-17 | Public | 2016-12-31 | Simplified |
| Name | AUTO-OCCASION 28 |
| Siren | 817608789 |
| Closing | 2016-12-31 |
| Registry code | 2801 |
| Registration number | B2018/006107 |
| Management number | 2016B00046 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28110 LUCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 500.00 | |||
084 Cash | 7 158.00 | |||
096 Total Current Assets + Prepaid Expenses | 8 658.00 | |||
110 Total Assets | 8 658.00 | |||
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 284.00 | |||
136 Profit for the Year | 5 395.00 | |||
142 Total Equity - Total I | 7 179.00 | |||
172 Other debts | 1 479.00 | |||
176 Total debts | 1 479.00 | |||
180 Liabilities Total | 8 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 201 600.00 | 201 600.00 | ||
232 Total operating income excluding VAT | 201 600.00 | 201 600.00 | ||
234 Purchases of goods (including customs duties) | 175 260.00 | 175 260.00 | ||
236 Inventory change (goods) | 1 500.00 | 1 500.00 | ||
242 Other external expenses | 19 161.00 | 19 161.00 | ||
264 Total operating expenses | 195 921.00 | 195 921.00 | ||
270 Operating profit | 5 679.00 | 5 679.00 | ||
310 Profit or loss | 5 679.00 | 5 679.00 | ||
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