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BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : AUTO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2022-06-30 | Simplified |
| 2022-02-03 | Public | 2021-06-30 | Simplified |
| 2021-02-05 | Public | 2020-06-30 | Simplified |
| 2020-02-20 | Public | 2019-06-30 | Simplified |
| 2019-03-06 | Public | 2018-06-30 | Simplified |
| 2018-02-27 | Public | 2017-06-30 | Simplified |
| 2017-02-09 | Public | 2016-06-30 | Simplified |
| Name | AUTO CONSEIL |
| Siren | 512296773 |
| Closing | 2018-06-30 |
| Registry code | 6403 |
| Registration number | 858 |
| Management number | 2009B00337 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64460 PONSON DESSUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 632.00 | 8 610.00 | 1 021.00 | 9 632.00 |
044 Total Fixed Assets | 9 632.00 | 8 610.00 | 1 021.00 | 9 632.00 |
060 Merchandise inventory | 59 700.00 | 59 700.00 | 59 700.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 671.00 | 2 671.00 | 2 671.00 | |
084 Cash | 23 385.00 | 23 385.00 | 23 385.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 85 756.00 | 85 756.00 | 85 756.00 | |
110 Total Assets | 95 388.00 | 8 610.00 | 86 777.00 | 95 388.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 917.00 | |||
134 Retained Earnings | 22 309.00 | |||
136 Profit for the Year | 9 153.00 | |||
142 Total Equity - Total I | 37 379.00 | |||
156 Loans and similar debts | 5 116.00 | |||
166 Suppliers and related accounts | 6 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 784.00 | |||
172 Other debts | 37 431.00 | |||
176 Total debts | 49 398.00 | |||
180 Liabilities Total | 86 777.00 | |||
195 Of which payables due in more than one year | 1 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 16 233.00 | 16 233.00 | ||
210 Sales of goods - France | 288 155.00 | 234 934.00 | 288 155.00 | |
218 Production of services sold - France | 1 819.00 | 2 170.00 | 1 819.00 | |
230 Other income | 310.00 | 1.00 | 310.00 | |
232 Total operating income excluding VAT | 290 285.00 | 237 105.00 | 290 285.00 | |
234 Purchases of goods (including customs duties) | 274 757.00 | 200 576.00 | 274 757.00 | |
236 Inventory change (goods) | -18 100.00 | 2 750.00 | -18 100.00 | |
242 Other external expenses | 17 616.00 | 16 309.00 | 17 616.00 | |
244 Taxes, duties and similar payments | 1 272.00 | 823.00 | 1 272.00 | |
250 Staff compensation | 3 290.00 | 3 158.00 | 3 290.00 | |
254 Depreciation and amortization | 542.00 | 1 301.00 | 542.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 279 379.00 | 224 916.00 | 279 379.00 | |
270 Operating profit | 10 905.00 | 12 189.00 | 10 905.00 | |
290 Exceptional income | 900.00 | |||
294 Financial expenses | 124.00 | 186.00 | 124.00 | |
306 Income tax's | 1 629.00 | 1 532.00 | 1 629.00 | |
310 Profit or loss | 9 153.00 | 11 372.00 | 9 153.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 632.00 | 9 632.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 534.00 | 32 534.00 | ||
378 Amount of deductible VAT on goods and services | 30 110.00 | 30 110.00 | ||
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