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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : 2C AUTO PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| Name | 2C AUTO PLUS |
| Siren | 831611256 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 1947 |
| Management number | 2017B00939 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 VITROLLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 601.00 | 601.00 | 601.00 | |
BJ TOTAL (I) | 601.00 | 601.00 | 601.00 | |
BL Raw materials, supplies | 1 900.00 | 1 900.00 | 1 900.00 | |
BX Customers and related accounts | 29 546.00 | 29 546.00 | 29 546.00 | |
BZ Other receivables | 8 998.00 | 8 998.00 | 8 998.00 | |
CF Cash and cash equivalents | 42 277.00 | 42 277.00 | 42 277.00 | |
CJ TOTAL (II) | 82 721.00 | 82 721.00 | 82 721.00 | |
CO Grand total (0 to V) | 83 322.00 | 83 322.00 | 83 322.00 | |
| 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) | 16 872.00 | 16 872.00 | ||
DL TOTAL (I) | 17 872.00 | 17 872.00 | ||
DX Trade payables and related accounts | 46 489.00 | 46 489.00 | ||
DY Tax and social security liabilities | 18 397.00 | 18 397.00 | ||
EA Other liabilities | 564.00 | 564.00 | ||
EC TOTAL (IV) | 65 450.00 | 65 450.00 | ||
EE Grand total (I to V) | 83 322.00 | 83 322.00 | ||
EG Accrued income and payables due within one year | 65 450.00 | 65 450.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 214 034.00 | 214 034.00 | 214 034.00 | |
FJ Net sales | 214 034.00 | 214 034.00 | 214 034.00 | |
FQ Other income | 17.00 | |||
FR Total operating income (I) | 214 051.00 | |||
FU Purchases of raw materials and other supplies | 18 312.00 | |||
FV Inventory change (raw materials and supplies) | -1 900.00 | |||
FW Other purchases and external expenses | 66 260.00 | |||
FX Taxes, duties, and similar payments | 3 411.00 | |||
FY Salaries and Wages | 78 301.00 | |||
FZ Social Security Contributions | 30 469.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 194 858.00 | |||
GG - OPERATING RESULT (I - II) | 19 193.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 193.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 321.00 | 2 321.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 214 051.00 | 214 051.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 197 179.00 | 197 179.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 872.00 | 16 872.00 | ||
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