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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : LE COIN AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| Name | LE COIN AUTO |
| Siren | 825205172 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 8953 |
| Management number | 2017B00081 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 22 050.00 | 22 050.00 | 22 050.00 | |
084 Cash | 9 080.00 | 9 080.00 | 9 080.00 | |
096 Total Current Assets + Prepaid Expenses | 31 130.00 | 31 130.00 | 31 130.00 | |
110 Total Assets | 31 130.00 | 31 130.00 | 31 130.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 2 260.00 | |||
142 Total Equity - Total I | 2 360.00 | |||
166 Suppliers and related accounts | 1 990.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 436.00 | |||
172 Other debts | 26 780.00 | |||
176 Total debts | 28 770.00 | |||
180 Liabilities Total | 31 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 130 140.00 | 130 140.00 | ||
232 Total operating income excluding VAT | 130 140.00 | 130 140.00 | ||
234 Purchases of goods (including customs duties) | 143 580.00 | 143 580.00 | ||
236 Inventory change (goods) | -22 050.00 | -22 050.00 | ||
242 Other external expenses | 5 015.00 | 5 015.00 | ||
250 Staff compensation | 1 171.00 | 1 171.00 | ||
252 Social security contributions | 165.00 | 165.00 | ||
264 Total operating expenses | 127 881.00 | 127 881.00 | ||
270 Operating profit | 2 259.00 | 2 259.00 | ||
310 Profit or loss | 2 260.00 | 2 260.00 | ||
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