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BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : AUTOMOBILE DE L'EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-06-30 | Complete |
| 2022-08-31 | Partially confidential | 2021-06-30 | Complete |
| 2020-06-19 | Public | 2019-06-30 | Complete |
| 2019-11-20 | Public | 2018-06-30 | Simplified |
| 2019-05-16 | Public | 2017-06-30 | Simplified |
| Name | AUTOMOBILE DE L'EST |
| Siren | 820731552 |
| Closing | 2017-06-30 |
| Registry code | 6752 |
| Registration number | 5253 |
| Management number | 2016B01184 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67450 MUNDOLSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 667.00 | 75.00 | 592.00 | 667.00 |
044 Total Fixed Assets | 667.00 | 75.00 | 592.00 | 667.00 |
060 Merchandise inventory | 150 976.00 | 150 976.00 | 150 976.00 | |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 2 825.00 | 2 825.00 | 2 825.00 | |
072 Receivables – Other | 48 224.00 | 48 224.00 | 48 224.00 | |
084 Cash | 45 705.00 | 45 705.00 | 45 705.00 | |
092 Prepaid expenses | 234.00 | 234.00 | 234.00 | |
096 Total Current Assets + Prepaid Expenses | 248 465.00 | 248 465.00 | 248 465.00 | |
110 Total Assets | 249 132.00 | 75.00 | 249 057.00 | 249 132.00 |
120 Share or Individual Capital | 60 000.00 | |||
136 Profit for the Year | 2 558.00 | |||
142 Total Equity - Total I | 62 558.00 | |||
164 Advances and down payments received on current orders | 1 000.00 | |||
166 Suppliers and related accounts | 11 323.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 164 324.00 | |||
172 Other debts | 174 176.00 | |||
176 Total debts | 186 499.00 | |||
180 Liabilities Total | 249 057.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 508 719.00 | 508 719.00 | ||
218 Production of services sold - France | 13 831.00 | 13 831.00 | ||
226 Operating subsidies received | 417.00 | 417.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 522 979.00 | 522 979.00 | ||
234 Purchases of goods (including customs duties) | 583 161.00 | 583 161.00 | ||
236 Inventory change (goods) | -150 976.00 | -150 976.00 | ||
242 Other external expenses | 64 869.00 | 64 869.00 | ||
244 Taxes, duties and similar payments | 249.00 | 249.00 | ||
250 Staff compensation | 17 128.00 | 17 128.00 | ||
252 Social security contributions | 5 172.00 | 5 172.00 | ||
254 Depreciation and amortization | 75.00 | 75.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 519 692.00 | 519 692.00 | ||
270 Operating profit | 3 287.00 | 3 287.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
306 Income tax's | 707.00 | 707.00 | ||
310 Profit or loss | 2 558.00 | 2 558.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 667.00 | 667.00 | ||
492 Total Fixed Assets (Increases) | 667.00 | 667.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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