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BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : V8 AUTOMOBILES 44
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-31 | Public | 2019-06-30 | Simplified |
| 2019-04-05 | Public | 2018-06-30 | Simplified |
| 2018-02-01 | Public | 2017-06-30 | Simplified |
| Name | V8 AUTOMOBILES 44 |
| Siren | 752710418 |
| Closing | 2018-06-30 |
| Registry code | 4401 |
| Registration number | 4768 |
| Management number | 2012B01824 |
| Activity code | 4520A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44170 VAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 650.00 | 39 650.00 | 39 650.00 | |
014 Intangible Assets - Other | 840.00 | 560.00 | 280.00 | 840.00 |
028 Tangible Assets | 15 614.00 | 10 762.00 | 4 852.00 | 15 614.00 |
044 Total Fixed Assets | 56 104.00 | 11 322.00 | 44 782.00 | 56 104.00 |
060 Merchandise inventory | 2 716.00 | 2 716.00 | 2 716.00 | |
068 Receivables – Trade and related accounts | 8 878.00 | 275.00 | 8 602.00 | 8 878.00 |
072 Receivables – Other | 1 543.00 | 1 543.00 | 1 543.00 | |
084 Cash | 12 254.00 | 12 254.00 | 12 254.00 | |
092 Prepaid expenses | 1 784.00 | 1 784.00 | 1 784.00 | |
096 Total Current Assets + Prepaid Expenses | 27 175.00 | 275.00 | 26 900.00 | 27 175.00 |
110 Total Assets | 83 279.00 | 11 597.00 | 71 682.00 | 83 279.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 17 829.00 | |||
136 Profit for the Year | 7 188.00 | |||
142 Total Equity - Total I | 30 517.00 | |||
156 Loans and similar debts | 8 740.00 | |||
166 Suppliers and related accounts | 24 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 028.00 | |||
172 Other debts | 7 505.00 | |||
176 Total debts | 41 165.00 | |||
180 Liabilities Total | 71 682.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 956.00 | |||
195 Of which payables due in more than one year | 1 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 105 980.00 | 105 980.00 | ||
218 Production of services sold - France | 46 180.00 | 46 180.00 | ||
230 Other income | 51.00 | 51.00 | ||
232 Total operating income excluding VAT | 152 211.00 | 152 211.00 | ||
234 Purchases of goods (including customs duties) | 67 443.00 | 67 443.00 | ||
236 Inventory change (goods) | 931.00 | 931.00 | ||
242 Other external expenses | 36 651.00 | 36 651.00 | ||
243 (including business tax) | 1 135.00 | 1 135.00 | ||
244 Taxes, duties and similar payments | 1 388.00 | 1 388.00 | ||
250 Staff compensation | 32 140.00 | 32 140.00 | ||
252 Social security contributions | 1 604.00 | 1 604.00 | ||
254 Depreciation and amortization | 1 680.00 | 1 680.00 | ||
256 Provisions | 97.00 | 97.00 | ||
262 Other expenses | 914.00 | 914.00 | ||
264 Total operating expenses | 142 847.00 | 142 847.00 | ||
270 Operating profit | 9 365.00 | 9 365.00 | ||
294 Financial expenses | 730.00 | 730.00 | ||
300 Exceptional expenses | 205.00 | 205.00 | ||
306 Income tax's | 1 242.00 | 1 242.00 | ||
310 Profit or loss | 7 188.00 | 7 188.00 | ||
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