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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : ESPACE AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-29 | Public | 2018-12-31 | Simplified |
| Name | ESPACE AUTO |
| Siren | 398594135 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/002771 |
| Management number | 1994B00856 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-29 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30700 MONTAREN SAINT MEDIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 297.00 | 297.00 | 297.00 | |
044 Total Fixed Assets | 297.00 | 297.00 | 297.00 | |
068 Receivables – Trade and related accounts | 7 608.00 | 7 608.00 | 7 608.00 | |
072 Receivables – Other | 208 692.00 | 208 692.00 | 208 692.00 | |
084 Cash | 64 131.00 | 64 131.00 | 64 131.00 | |
092 Prepaid expenses | 323.00 | 323.00 | 323.00 | |
096 Total Current Assets + Prepaid Expenses | 280 754.00 | 280 754.00 | 280 754.00 | |
110 Total Assets | 281 051.00 | 281 051.00 | 281 051.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 51 526.00 | |||
136 Profit for the Year | 117 275.00 | |||
142 Total Equity - Total I | 177 185.00 | |||
156 Loans and similar debts | 43 890.00 | |||
166 Suppliers and related accounts | 35 339.00 | |||
172 Other debts | 24 637.00 | |||
176 Total debts | 103 866.00 | |||
180 Liabilities Total | 281 051.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 180 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 235 134.00 | 235 134.00 | ||
218 Production of services sold - France | 168 622.00 | 168 622.00 | ||
230 Other income | 239.00 | 239.00 | ||
232 Total operating income excluding VAT | 403 996.00 | 403 996.00 | ||
234 Purchases of goods (including customs duties) | 131 622.00 | 131 622.00 | ||
236 Inventory change (goods) | 28 945.00 | 28 945.00 | ||
242 Other external expenses | 61 332.00 | 61 332.00 | ||
243 (including business tax) | 1 491.00 | 1 491.00 | ||
244 Taxes, duties and similar payments | 2 157.00 | 2 157.00 | ||
250 Staff compensation | 87 072.00 | 87 072.00 | ||
252 Social security contributions | 6 072.00 | 6 072.00 | ||
254 Depreciation and amortization | 10 987.00 | 10 987.00 | ||
262 Other expenses | 19 937.00 | 19 937.00 | ||
264 Total operating expenses | 348 125.00 | 348 125.00 | ||
270 Operating profit | 55 871.00 | 55 871.00 | ||
290 Exceptional income | 180 000.00 | 180 000.00 | ||
294 Financial expenses | 1 649.00 | 1 649.00 | ||
300 Exceptional expenses | 105 557.00 | 105 557.00 | ||
306 Income tax's | 11 390.00 | 11 390.00 | ||
310 Profit or loss | 117 275.00 | 117 275.00 | ||
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