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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : PROVENCE AUTO PASSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-03-31 | Complete |
| 2021-02-24 | Public | 2020-03-31 | Complete |
| 2019-07-10 | Public | 2018-03-31 | Simplified |
| 2019-02-13 | Public | 2016-03-31 | Complete |
| 2018-03-28 | Public | 2017-03-31 | Simplified |
| Name | PROVENCE AUTO PASSION |
| Siren | 810607184 |
| Closing | 2018-03-31 |
| Registry code | 1301 |
| Registration number | 7111 |
| Management number | 2015B00690 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 855.00 | 855.00 | 855.00 | |
044 Total Fixed Assets | 855.00 | 855.00 | 855.00 | |
060 Merchandise inventory | 72 451.00 | 72 451.00 | 72 451.00 | |
072 Receivables – Other | 65 217.00 | 65 217.00 | 65 217.00 | |
084 Cash | 157 474.00 | 157 474.00 | 157 474.00 | |
096 Total Current Assets + Prepaid Expenses | 295 142.00 | 295 142.00 | 295 142.00 | |
110 Total Assets | 295 997.00 | 855.00 | 295 142.00 | 295 997.00 |
120 Share or Individual Capital | 205 000.00 | |||
126 Legal Reserve | 14 664.00 | |||
134 Retained Earnings | -23 224.00 | |||
136 Profit for the Year | -1 747.00 | |||
142 Total Equity - Total I | 194 693.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 449.00 | |||
172 Other debts | 100 449.00 | |||
176 Total debts | 100 449.00 | |||
180 Liabilities Total | 295 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 162 372.00 | 162 372.00 | ||
218 Production of services sold - France | 2 045.00 | 2 045.00 | ||
230 Other income | 5 068.00 | 5 068.00 | ||
232 Total operating income excluding VAT | 169 485.00 | 169 485.00 | ||
234 Purchases of goods (including customs duties) | 1 210.00 | 1 210.00 | ||
236 Inventory change (goods) | 149 653.00 | 149 653.00 | ||
242 Other external expenses | 14 463.00 | 14 463.00 | ||
244 Taxes, duties and similar payments | 5 301.00 | 5 301.00 | ||
254 Depreciation and amortization | 605.00 | 605.00 | ||
264 Total operating expenses | 171 232.00 | 171 232.00 | ||
270 Operating profit | -1 747.00 | -1 747.00 | ||
310 Profit or loss | -1 747.00 | -1 747.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 801.00 | 801.00 | ||
490 Total Fixed Assets (Gross Value) | 1 656.00 | 1 656.00 | ||
494 Total Fixed Assets (Decreases) | 801.00 | 801.00 | ||
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