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BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : PROVIDENCE AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| Name | PROVIDENCE AUTOS |
| Siren | 819192337 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 169 |
| Management number | 2016B02875 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 PIERREFITTE SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 71.00 | 71.00 | 71.00 | |
044 Total Fixed Assets | 71.00 | 71.00 | 71.00 | |
060 Merchandise inventory | 36 100.00 | 36 100.00 | 36 100.00 | |
084 Cash | 7 044.00 | 7 044.00 | 7 044.00 | |
096 Total Current Assets + Prepaid Expenses | 43 144.00 | 43 144.00 | 43 144.00 | |
110 Total Assets | 43 214.00 | 43 214.00 | 43 214.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -27 765.00 | |||
136 Profit for the Year | 1 712.00 | |||
142 Total Equity - Total I | -24 053.00 | |||
166 Suppliers and related accounts | 33 536.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 361.00 | |||
172 Other debts | 33 732.00 | |||
176 Total debts | 67 268.00 | |||
180 Liabilities Total | 43 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 268 115.00 | 268 115.00 | ||
232 Total operating income excluding VAT | 268 115.00 | 268 115.00 | ||
234 Purchases of goods (including customs duties) | 226 228.00 | 226 228.00 | ||
236 Inventory change (goods) | -16 050.00 | -16 050.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 896.00 | 11 896.00 | ||
242 Other external expenses | 42 427.00 | 42 427.00 | ||
243 (including business tax) | 747.00 | 747.00 | ||
244 Taxes, duties and similar payments | 1 782.00 | 1 782.00 | ||
264 Total operating expenses | 266 283.00 | 266 283.00 | ||
270 Operating profit | 1 832.00 | 1 832.00 | ||
294 Financial expenses | 120.00 | 120.00 | ||
310 Profit or loss | 1 712.00 | 1 712.00 | ||
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