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BALANCE SHEET (
2019-04-03)
THE LIST OF BALANCE SHEET : VAL AUTO 71
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| 2019-04-03 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| 2017-03-14 | Public | 2015-12-31 | Simplified |
| Name | VAL AUTO 71 |
| Siren | 809139348 |
| Closing | 2017-12-31 |
| Registry code | 7106 |
| Registration number | B2019/000813 |
| Management number | 2015B00025 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71700 TOURNUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 42 100.00 | 42 100.00 | 42 100.00 | |
072 Receivables – Other | 3 293.00 | 3 293.00 | 3 293.00 | |
080 Sellable securities | 1.00 | |||
084 Cash | 3 907.00 | 3 907.00 | 3 907.00 | |
092 Prepaid expenses | 1.00 | |||
096 Total Current Assets + Prepaid Expenses | 49 300.00 | 49 300.00 | 49 300.00 | |
110 Total Assets | 49 300.00 | 49 300.00 | 49 300.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -121.00 | |||
136 Profit for the Year | 2 990.00 | |||
142 Total Equity - Total I | 3 869.00 | |||
166 Suppliers and related accounts | 545.00 | |||
172 Other debts | 44 886.00 | |||
176 Total debts | 45 431.00 | |||
180 Liabilities Total | 49 300.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 110 055.00 | 110 055.00 | ||
232 Total operating income excluding VAT | 110 055.00 | 110 055.00 | ||
234 Purchases of goods (including customs duties) | 107 984.00 | 107 984.00 | ||
236 Inventory change (goods) | -10 723.00 | -10 723.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 512.00 | 512.00 | ||
242 Other external expenses | 7 688.00 | 7 688.00 | ||
244 Taxes, duties and similar payments | 1 059.00 | 1 059.00 | ||
264 Total operating expenses | 106 521.00 | 106 521.00 | ||
270 Operating profit | 3 534.00 | 3 534.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 527.00 | 527.00 | ||
310 Profit or loss | 2 990.00 | 2 990.00 | ||
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