Grow your business safely with AUTO PIECES COMMERCY
All the information you need about AUTO PIECES COMMERCY to develop and secure your business in France
A
HOME >
CORPORATES
>
AUTO PIECES COMMERCY >
BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : AUTO PIECES COMMERCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | AUTO PIECES COMMERCY |
| Siren | 799085584 |
| Closing | 2017-12-31 |
| Registry code | 5501 |
| Registration number | B2019/000283 |
| Management number | 2013B00253 |
| Activity code | 4532Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55200 COMMERCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 851.00 | 5 626.00 | 6 225.00 | 11 851.00 |
044 Total Fixed Assets | 11 851.00 | 5 626.00 | 6 225.00 | 11 851.00 |
060 Merchandise inventory | 23 015.00 | 23 015.00 | 23 015.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 086.00 | 4 086.00 | 4 086.00 | |
084 Cash | 34.00 | 34.00 | 34.00 | |
092 Prepaid expenses | 2 090.00 | 2 090.00 | 2 090.00 | |
096 Total Current Assets + Prepaid Expenses | 29 225.00 | 29 225.00 | 29 225.00 | |
110 Total Assets | 41 076.00 | 5 626.00 | 35 450.00 | 41 076.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -8 729.00 | |||
136 Profit for the Year | 2 583.00 | |||
142 Total Equity - Total I | -1 145.00 | |||
156 Loans and similar debts | 14 703.00 | |||
166 Suppliers and related accounts | 13 910.00 | |||
172 Other debts | 7 982.00 | |||
176 Total debts | 36 595.00 | |||
180 Liabilities Total | 35 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 119 272.00 | 146 836.00 | 119 272.00 | |
230 Other income | 2 149.00 | 1.00 | 2 149.00 | |
232 Total operating income excluding VAT | 121 421.00 | 146 837.00 | 121 421.00 | |
234 Purchases of goods (including customs duties) | 68 310.00 | 94 600.00 | 68 310.00 | |
236 Inventory change (goods) | 331.00 | -5 033.00 | 331.00 | |
242 Other external expenses | 26 896.00 | 21 604.00 | 26 896.00 | |
243 (including business tax) | 431.00 | 431.00 | ||
244 Taxes, duties and similar payments | 738.00 | 723.00 | 738.00 | |
250 Staff compensation | 16 231.00 | 22 986.00 | 16 231.00 | |
252 Social security contributions | 2 070.00 | 2 195.00 | 2 070.00 | |
254 Depreciation and amortization | 1 206.00 | 1 420.00 | 1 206.00 | |
262 Other expenses | 60.00 | 10.00 | 60.00 | |
264 Total operating expenses | 115 843.00 | 138 505.00 | 115 843.00 | |
270 Operating profit | 5 579.00 | 8 332.00 | 5 579.00 | |
294 Financial expenses | 2 939.00 | 3 191.00 | 2 939.00 | |
300 Exceptional expenses | 57.00 | 142.00 | 57.00 | |
310 Profit or loss | 2 583.00 | 4 999.00 | 2 583.00 | |
all companies in France
Complete and comprehensive database.
