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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : LOUVRES AUTO PIECES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| Name | LOUVRES AUTO PIECES |
| Siren | 829633924 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 3315 |
| Management number | 2017B02342 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95380 LOUVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 495.00 | 244.00 | 251.00 | 495.00 |
044 Total Fixed Assets | 495.00 | 244.00 | 251.00 | 495.00 |
060 Merchandise inventory | 13 500.00 | 13 500.00 | 13 500.00 | |
068 Receivables – Trade and related accounts | 1 030.00 | 1 030.00 | 1 030.00 | |
072 Receivables – Other | 1 558.00 | 1 558.00 | 1 558.00 | |
084 Cash | 10 066.00 | 10 066.00 | 10 066.00 | |
096 Total Current Assets + Prepaid Expenses | 26 154.00 | 26 154.00 | 26 154.00 | |
110 Total Assets | 26 649.00 | 244.00 | 26 405.00 | 26 649.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 843.00 | |||
142 Total Equity - Total I | 8 843.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 814.00 | |||
172 Other debts | 17 562.00 | |||
176 Total debts | 17 562.00 | |||
180 Liabilities Total | 26 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 60 546.00 | 60 546.00 | ||
232 Total operating income excluding VAT | 60 546.00 | 60 546.00 | ||
234 Purchases of goods (including customs duties) | 48 552.00 | 48 552.00 | ||
236 Inventory change (goods) | -13 500.00 | -13 500.00 | ||
242 Other external expenses | 12 385.00 | 12 385.00 | ||
244 Taxes, duties and similar payments | 796.00 | 796.00 | ||
250 Staff compensation | 2 564.00 | 2 564.00 | ||
252 Social security contributions | 278.00 | 278.00 | ||
254 Depreciation and amortization | 244.00 | 244.00 | ||
264 Total operating expenses | 51 319.00 | 51 319.00 | ||
270 Operating profit | 9 227.00 | 9 227.00 | ||
306 Income tax's | 1 384.00 | 1 384.00 | ||
310 Profit or loss | 7 843.00 | 7 843.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 176.00 | 1 176.00 | ||
378 Amount of deductible VAT on goods and services | 2 667.00 | 2 667.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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