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BALANCE SHEET (
2019-01-28)
THE LIST OF BALANCE SHEET : AUTOS PIECES LANEUVEVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2020-12-31 | Simplified |
| 2021-04-26 | Public | 2019-12-31 | Simplified |
| 2020-02-03 | Public | 2018-12-31 | Simplified |
| 2019-01-28 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | AUTOS PIECES LANEUVEVILLE |
| Siren | 808825707 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 989 |
| Management number | 2015B00039 |
| Activity code | 4532Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54410 Laneuveville devant Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 350.00 | 8 041.00 | 1 309.00 | 9 350.00 |
044 Total Fixed Assets | 9 350.00 | 8 041.00 | 1 309.00 | 9 350.00 |
060 Merchandise inventory | 42 900.00 | 42 900.00 | 42 900.00 | |
068 Receivables – Trade and related accounts | 6 377.00 | 6 377.00 | 6 377.00 | |
072 Receivables – Other | 1 368.00 | 1 368.00 | 1 368.00 | |
084 Cash | 8 859.00 | 8 859.00 | 8 859.00 | |
092 Prepaid expenses | 198.00 | 198.00 | 198.00 | |
096 Total Current Assets + Prepaid Expenses | 59 702.00 | 59 702.00 | 59 702.00 | |
110 Total Assets | 69 052.00 | 8 041.00 | 61 011.00 | 69 052.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 14 066.00 | |||
136 Profit for the Year | 603.00 | |||
142 Total Equity - Total I | 15 669.00 | |||
156 Loans and similar debts | 8 769.00 | |||
166 Suppliers and related accounts | 31 802.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 045.00 | |||
172 Other debts | 4 771.00 | |||
176 Total debts | 45 342.00 | |||
180 Liabilities Total | 61 011.00 | |||
195 Of which payables due in more than one year | 3 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 176 704.00 | 171 163.00 | 176 704.00 | |
230 Other income | 176.00 | 66.00 | 176.00 | |
232 Total operating income excluding VAT | 176 880.00 | 171 228.00 | 176 880.00 | |
234 Purchases of goods (including customs duties) | 141 884.00 | 154 709.00 | 141 884.00 | |
236 Inventory change (goods) | -6 722.00 | -31 928.00 | -6 722.00 | |
242 Other external expenses | 22 799.00 | 23 792.00 | 22 799.00 | |
244 Taxes, duties and similar payments | 801.00 | 272.00 | 801.00 | |
250 Staff compensation | 8 130.00 | 5 909.00 | 8 130.00 | |
252 Social security contributions | 6 025.00 | 3 253.00 | 6 025.00 | |
254 Depreciation and amortization | 3 117.00 | 2 754.00 | 3 117.00 | |
262 Other expenses | 41.00 | 41.00 | ||
264 Total operating expenses | 176 075.00 | 158 762.00 | 176 075.00 | |
270 Operating profit | 806.00 | 12 466.00 | 806.00 | |
294 Financial expenses | 96.00 | 62.00 | 96.00 | |
306 Income tax's | 107.00 | 1 861.00 | 107.00 | |
310 Profit or loss | 603.00 | 10 543.00 | 603.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 350.00 | 9 350.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 341.00 | 35 341.00 | ||
378 Amount of deductible VAT on goods and services | 30 406.00 | 30 406.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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