Grow your business safely with FINE AUTOS 38
All the information you need about FINE AUTOS 38 to develop and secure your business in France
F
HOME >
CORPORATES
>
FINE AUTOS 38 >
BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : FINE AUTOS 38
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2019-09-30 | Simplified |
| 2019-07-10 | Public | 2018-09-30 | Simplified |
| Name | FINE AUTOS 38 |
| Siren | 831640651 |
| Closing | 2018-09-30 |
| Registry code | 3801 |
| Registration number | B2019/010093 |
| Management number | 2017B01599 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 36 300.00 | 36 300.00 | 36 300.00 | |
068 Receivables – Trade and related accounts | 1 180.00 | 1 180.00 | 1 180.00 | |
072 Receivables – Other | 371.00 | 371.00 | 371.00 | |
084 Cash | 1 631.00 | 1 631.00 | 1 631.00 | |
096 Total Current Assets + Prepaid Expenses | 39 482.00 | 39 482.00 | 39 482.00 | |
110 Total Assets | 39 482.00 | 39 482.00 | 39 482.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 5 202.00 | |||
142 Total Equity - Total I | 10 202.00 | |||
156 Loans and similar debts | 21 996.00 | |||
166 Suppliers and related accounts | 5 132.00 | |||
172 Other debts | 2 152.00 | |||
176 Total debts | 29 280.00 | |||
180 Liabilities Total | 39 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 363 927.00 | 363 927.00 | ||
218 Production of services sold - France | 4 315.00 | 4 315.00 | ||
230 Other income | 37.00 | 37.00 | ||
232 Total operating income excluding VAT | 368 279.00 | 368 279.00 | ||
234 Purchases of goods (including customs duties) | 245 538.00 | 245 538.00 | ||
236 Inventory change (goods) | -36 300.00 | -36 300.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 283.00 | 283.00 | ||
242 Other external expenses | 139 252.00 | 139 252.00 | ||
244 Taxes, duties and similar payments | 8 698.00 | 8 698.00 | ||
250 Staff compensation | 3 828.00 | 3 828.00 | ||
252 Social security contributions | 648.00 | 648.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 361 970.00 | 361 970.00 | ||
270 Operating profit | 6 309.00 | 6 309.00 | ||
300 Exceptional expenses | 161.00 | 161.00 | ||
306 Income tax's | 946.00 | 946.00 | ||
310 Profit or loss | 5 202.00 | 5 202.00 | ||
all companies in France
Complete and comprehensive database.
