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BALANCE SHEET (
2019-04-03)
THE LIST OF BALANCE SHEET : PERFECT AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2017-12-31 | Simplified |
| 2019-04-03 | Public | 2016-12-31 | Simplified |
| Name | PERFECT AUTO |
| Siren | 821644895 |
| Closing | 2016-12-31 |
| Registry code | 6851 |
| Registration number | 1823 |
| Management number | 2016B00636 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68000 COLMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 829.00 | 843.00 | 6 987.00 | 7 829.00 |
040 Financial Assets | 850.00 | 850.00 | 850.00 | |
044 Total Fixed Assets | 8 679.00 | 843.00 | 7 837.00 | 8 679.00 |
060 Merchandise inventory | 11 350.00 | 11 350.00 | 11 350.00 | |
068 Receivables – Trade and related accounts | 966.00 | 966.00 | 966.00 | |
072 Receivables – Other | 5 801.00 | 5 801.00 | 5 801.00 | |
084 Cash | 6 686.00 | 6 686.00 | 6 686.00 | |
092 Prepaid expenses | 1 808.00 | 1 808.00 | 1 808.00 | |
096 Total Current Assets + Prepaid Expenses | 26 612.00 | 26 612.00 | 26 612.00 | |
110 Total Assets | 35 291.00 | 843.00 | 34 449.00 | 35 291.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 284.00 | |||
142 Total Equity - Total I | 1 784.00 | |||
166 Suppliers and related accounts | 3 428.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 362.00 | |||
172 Other debts | 29 236.00 | |||
176 Total debts | 32 664.00 | |||
180 Liabilities Total | 34 449.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 961.00 | 24 961.00 | ||
218 Production of services sold - France | 11 496.00 | 11 496.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 36 465.00 | 36 465.00 | ||
234 Purchases of goods (including customs duties) | 28 110.00 | 28 110.00 | ||
236 Inventory change (goods) | -11 350.00 | -11 350.00 | ||
242 Other external expenses | 19 400.00 | 19 400.00 | ||
244 Taxes, duties and similar payments | 160.00 | 160.00 | ||
250 Staff compensation | 10 038.00 | 10 038.00 | ||
252 Social security contributions | 1 386.00 | 1 386.00 | ||
254 Depreciation and amortization | 843.00 | 843.00 | ||
264 Total operating expenses | 48 587.00 | 48 587.00 | ||
270 Operating profit | -12 122.00 | -12 122.00 | ||
280 Financial income | 12 500.00 | 12 500.00 | ||
290 Exceptional income | 21.00 | 21.00 | ||
300 Exceptional expenses | 115.00 | 115.00 | ||
310 Profit or loss | 284.00 | 284.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 248.00 | 1 248.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 582.00 | 6 582.00 | ||
482 INCREASES Financial Assets | 850.00 | 850.00 | ||
492 Total Fixed Assets (Increases) | 8 679.00 | 8 679.00 | ||
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