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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : AUTO 64
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2020-12-31 | Simplified |
| 2019-06-05 | Public | 2017-12-31 | Simplified |
| Name | AUTO 64 |
| Siren | 493158927 |
| Closing | 2017-12-31 |
| Registry code | 5752 |
| Registration number | 2765 |
| Management number | 2006B00445 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57730 FOLSCHVILLER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 152.00 | 152.00 | 152.00 | |
028 Tangible Assets | 462.00 | 462.00 | 462.00 | |
044 Total Fixed Assets | 614.00 | 614.00 | 614.00 | |
060 Merchandise inventory | 92 650.00 | 92 650.00 | 92 650.00 | |
068 Receivables – Trade and related accounts | 854.00 | 854.00 | 854.00 | |
072 Receivables – Other | 12 892.00 | 12 892.00 | 12 892.00 | |
084 Cash | 16 130.00 | 16 130.00 | 16 130.00 | |
096 Total Current Assets + Prepaid Expenses | 122 526.00 | 122 526.00 | 122 526.00 | |
110 Total Assets | 123 140.00 | 614.00 | 122 526.00 | 123 140.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 4 664.00 | |||
134 Retained Earnings | 79 364.00 | |||
136 Profit for the Year | 7 114.00 | |||
142 Total Equity - Total I | 96 142.00 | |||
164 Advances and down payments received on current orders | 1 000.00 | |||
166 Suppliers and related accounts | 6 221.00 | |||
172 Other debts | 19 164.00 | |||
176 Total debts | 26 385.00 | |||
180 Liabilities Total | 122 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 606 519.00 | 606 519.00 | ||
218 Production of services sold - France | 18 113.00 | 18 113.00 | ||
230 Other income | 350.00 | 350.00 | ||
232 Total operating income excluding VAT | 624 982.00 | 624 982.00 | ||
234 Purchases of goods (including customs duties) | 544 528.00 | 544 528.00 | ||
236 Inventory change (goods) | -4 650.00 | -4 650.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 72.00 | 72.00 | ||
242 Other external expenses | 32 626.00 | 32 626.00 | ||
244 Taxes, duties and similar payments | 14 506.00 | 14 506.00 | ||
250 Staff compensation | 25 954.00 | 25 954.00 | ||
252 Social security contributions | 2 663.00 | 2 663.00 | ||
264 Total operating expenses | 615 700.00 | 615 700.00 | ||
270 Operating profit | 9 283.00 | 9 283.00 | ||
294 Financial expenses | 464.00 | 464.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
306 Income tax's | 1 525.00 | 1 525.00 | ||
310 Profit or loss | 7 114.00 | 7 114.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 942.00 | 26 942.00 | ||
378 Amount of deductible VAT on goods and services | 12 590.00 | 12 590.00 | ||
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