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BALANCE SHEET (
2019-02-19)
THE LIST OF BALANCE SHEET : AUTO PRO +
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-13 | Public | 2018-06-30 | Simplified |
| 2019-02-19 | Public | 2017-06-30 | Simplified |
| Name | AUTO PRO + |
| Siren | 809913866 |
| Closing | 2017-06-30 |
| Registry code | 5402 |
| Registration number | 1692 |
| Management number | 2015B00190 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54500 VANDOEUVRE LES NANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 131 147.00 | 131 147.00 | 131 147.00 | |
072 Receivables – Other | 5 612.00 | 5 612.00 | 5 612.00 | |
084 Cash | 9 251.00 | 9 251.00 | 9 251.00 | |
096 Total Current Assets + Prepaid Expenses | 146 010.00 | 146 010.00 | 146 010.00 | |
110 Total Assets | 146 010.00 | 146 010.00 | 146 010.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -17 326.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | -16 826.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 97 591.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 834.00 | |||
172 Other debts | 65 246.00 | |||
176 Total debts | 162 836.00 | |||
180 Liabilities Total | 146 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 995 691.00 | 677 998.00 | 995 691.00 | |
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 995 713.00 | 677 998.00 | 995 713.00 | |
234 Purchases of goods (including customs duties) | 945 799.00 | 820 797.00 | 945 799.00 | |
236 Inventory change (goods) | 30 094.00 | -161 242.00 | 30 094.00 | |
238 Purchases of raw materials and other supplies (including royalties | 945.00 | 517.00 | 945.00 | |
242 Other external expenses | 37 444.00 | 14 393.00 | 37 444.00 | |
243 (including business tax) | 261.00 | 261.00 | ||
244 Taxes, duties and similar payments | 875.00 | 2 436.00 | 875.00 | |
250 Staff compensation | 9 100.00 | |||
252 Social security contributions | 7 885.00 | |||
262 Other expenses | 70.00 | 70.00 | ||
264 Total operating expenses | 1 015 227.00 | 693 886.00 | 1 015 227.00 | |
270 Operating profit | -19 515.00 | -15 889.00 | -19 515.00 | |
290 Exceptional income | 21 292.00 | 21 292.00 | ||
294 Financial expenses | 1 777.00 | 1 437.00 | 1 777.00 | |
310 Profit or loss | -17 326.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 53 149.00 | 53 149.00 | ||
378 Amount of deductible VAT on goods and services | 49 651.00 | 49 651.00 | ||
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