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BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : AUTO PASSION 49
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2019-04-08 | Public | 2018-12-31 | Complete |
| Name | AUTO PASSION 49 |
| Siren | 835002205 |
| Closing | 2018-12-31 |
| Registry code | 4901 |
| Registration number | 3891 |
| Management number | 2018B00192 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49000 ANGERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 205.00 | |||
CF Cash and cash equivalents | 7 248.00 | |||
CJ TOTAL (II) | 25 783.00 | |||
CO Grand total (0 to V) | 25 783.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 756.00 | 1 756.00 | ||
DL TOTAL (I) | 2 756.00 | 2 756.00 | ||
EE Grand total (I to V) | 25 783.00 | 25 783.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 107 147.00 | |||
FJ Net sales | 107 147.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 107 149.00 | |||
FS Purchases of goods (including customs duties) | 78 542.00 | |||
FW Other purchases and external expenses | 26 541.00 | |||
GF Total Operating Expenses (II) | 105 083.00 | |||
GG - OPERATING RESULT (I - II) | 2 066.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 066.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 310.00 | 310.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 107 149.00 | 107 149.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 105 393.00 | 105 393.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 756.00 | 1 756.00 | ||
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