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BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : AUTO EXPERT DU SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-22 | Partially confidential | 2020-09-30 | Simplified |
| 2019-02-18 | Partially confidential | 2018-09-30 | Simplified |
| 2017-02-20 | Public | 2016-09-30 | Simplified |
| Name | AUTO EXPERT DU SUD |
| Siren | 539323113 |
| Closing | 2018-09-30 |
| Registry code | 6601 |
| Registration number | B2019/000772 |
| Management number | 2012B00069 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66350 TOULOUGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 294.00 | 6 053.00 | 6 242.00 | 12 294.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 12 324.00 | 6 053.00 | 6 272.00 | 12 324.00 |
050 Raw materials, supplies, in progress | 15 890.00 | -15 890.00 | ||
060 Merchandise inventory | 55 890.00 | 55 890.00 | 55 890.00 | |
068 Receivables – Trade and related accounts | 4 899.00 | 4 899.00 | 4 899.00 | |
072 Receivables – Other | 4 372.00 | 4 372.00 | 4 372.00 | |
080 Sellable securities | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 32 364.00 | 32 364.00 | 32 364.00 | |
092 Prepaid expenses | 1 276.00 | 1 276.00 | 1 276.00 | |
096 Total Current Assets + Prepaid Expenses | 99 801.00 | 15 890.00 | 83 911.00 | 99 801.00 |
110 Total Assets | 112 125.00 | 21 943.00 | 90 183.00 | 112 125.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 65 043.00 | |||
136 Profit for the Year | 408.00 | |||
142 Total Equity - Total I | 73 701.00 | |||
156 Loans and similar debts | 6 134.00 | |||
166 Suppliers and related accounts | 2 354.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 221.00 | |||
172 Other debts | 7 994.00 | |||
176 Total debts | 16 482.00 | |||
180 Liabilities Total | 90 183.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 500.00 | |||
195 Of which payables due in more than one year | 16 764.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 709.00 | 29 709.00 | ||
494 Total Fixed Assets (Decreases) | 17 384.00 | 17 384.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 8 762.00 | 8 762.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 738.00 | 2 738.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 667.00 | 31 667.00 | ||
378 Amount of deductible VAT on goods and services | 16 425.00 | 16 425.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 15 890.00 | 15 890.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 4 880.00 | 4 880.00 | ||
682 INCREASES Total Statement of Provisions | 15 890.00 | 15 890.00 | ||
684 DECREASES in Total Provisions Statement | 4 880.00 | 4 880.00 | ||
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