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BALANCE SHEET (
2019-03-27)
THE LIST OF BALANCE SHEET : AUTO DISCOUNT GUYANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-27 | Public | 2016-12-31 | Simplified |
| Name | AUTO DISCOUNT GUYANE |
| Siren | 810706366 |
| Closing | 2016-12-31 |
| Registry code | 9731 |
| Registration number | 515 |
| Management number | 2015B00339 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 CAYENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 333.00 | 1 020.00 | 1 313.00 | 2 333.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 3 333.00 | 1 020.00 | 2 313.00 | 3 333.00 |
068 Receivables – Trade and related accounts | 11 135.00 | 11 135.00 | 11 135.00 | |
084 Cash | 5 024.00 | 5 024.00 | 5 024.00 | |
096 Total Current Assets + Prepaid Expenses | 16 159.00 | 16 159.00 | 16 159.00 | |
110 Total Assets | 19 492.00 | 1 020.00 | 18 471.00 | 19 492.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 353.00 | |||
136 Profit for the Year | 4 541.00 | |||
142 Total Equity - Total I | 15 994.00 | |||
156 Loans and similar debts | 2 438.00 | |||
172 Other debts | 39.00 | |||
176 Total debts | 2 477.00 | |||
180 Liabilities Total | 18 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 333 612.00 | 333 612.00 | ||
232 Total operating income excluding VAT | 333 612.00 | 333 612.00 | ||
234 Purchases of goods (including customs duties) | 242 661.00 | 242 661.00 | ||
236 Inventory change (goods) | 6 057.00 | 6 057.00 | ||
242 Other external expenses | 79 394.00 | 79 394.00 | ||
252 Social security contributions | 27.00 | 27.00 | ||
254 Depreciation and amortization | 583.00 | 583.00 | ||
264 Total operating expenses | 328 721.00 | 328 721.00 | ||
270 Operating profit | 4 891.00 | 4 891.00 | ||
294 Financial expenses | 350.00 | 350.00 | ||
310 Profit or loss | 4 541.00 | 4 541.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 333.00 | 3 333.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 61.00 | 61.00 | ||
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