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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : Auto Deal 91
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2022-03-31 | Simplified |
| 2021-09-16 | Public | 2021-03-31 | Simplified |
| 2020-08-12 | Public | 2020-03-31 | Simplified |
| 2019-06-17 | Public | 2019-03-31 | Simplified |
| Name | Auto Deal 91 |
| Siren | 838570836 |
| Closing | 2019-03-31 |
| Registry code | 7801 |
| Registration number | 6161 |
| Management number | 2018B01380 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91630 MAROLLES EN HUREPOIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 218.00 | 479.00 | 2 739.00 | 3 218.00 |
044 Total Fixed Assets | 3 218.00 | 479.00 | 2 739.00 | 3 218.00 |
060 Merchandise inventory | 98 644.00 | 98 644.00 | 98 644.00 | |
068 Receivables – Trade and related accounts | 4 279.00 | 4 279.00 | 4 279.00 | |
072 Receivables – Other | 6 624.00 | 6 624.00 | 6 624.00 | |
084 Cash | 26 040.00 | 26 040.00 | 26 040.00 | |
092 Prepaid expenses | 3 974.00 | 3 974.00 | 3 974.00 | |
096 Total Current Assets + Prepaid Expenses | 139 561.00 | 139 561.00 | 139 561.00 | |
110 Total Assets | 142 779.00 | 479.00 | 142 299.00 | 142 779.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 46 146.00 | |||
142 Total Equity - Total I | 47 146.00 | |||
166 Suppliers and related accounts | 6 971.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 612.00 | |||
172 Other debts | 88 183.00 | |||
176 Total debts | 95 153.00 | |||
180 Liabilities Total | 142 299.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 310 256.00 | 310 256.00 | ||
218 Production of services sold - France | 67 360.00 | 67 360.00 | ||
230 Other income | 772.00 | 772.00 | ||
232 Total operating income excluding VAT | 378 388.00 | 378 388.00 | ||
234 Purchases of goods (including customs duties) | 376 905.00 | 376 905.00 | ||
236 Inventory change (goods) | -98 644.00 | -98 644.00 | ||
242 Other external expenses | 40 938.00 | 40 938.00 | ||
244 Taxes, duties and similar payments | 376.00 | 376.00 | ||
254 Depreciation and amortization | 479.00 | 479.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 320 057.00 | 320 057.00 | ||
270 Operating profit | 58 331.00 | 58 331.00 | ||
290 Exceptional income | 100.00 | 100.00 | ||
294 Financial expenses | 1 080.00 | 1 080.00 | ||
300 Exceptional expenses | 127.00 | 127.00 | ||
306 Income tax's | 11 077.00 | 11 077.00 | ||
310 Profit or loss | 46 146.00 | 46 146.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 218.00 | 3 218.00 | ||
492 Total Fixed Assets (Increases) | 3 218.00 | 3 218.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 72 098.00 | 72 098.00 | ||
378 Amount of deductible VAT on goods and services | 77 655.00 | 77 655.00 | ||
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