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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : L'ALOUETTE AUTO-PIECES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | L'ALOUETTE AUTO-PIECES |
| Siren | 393794193 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/005711 |
| Management number | 1994B00063 |
| Activity code | 4531Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38790 DIEMOZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 178.00 | 43 178.00 | 43 178.00 | |
044 Total Fixed Assets | 43 178.00 | 43 178.00 | 43 178.00 | |
060 Merchandise inventory | 190 327.00 | 190 327.00 | 190 327.00 | |
068 Receivables – Trade and related accounts | 8 956.00 | 8 956.00 | 8 956.00 | |
072 Receivables – Other | 3 572.00 | 3 572.00 | 3 572.00 | |
084 Cash | 57 255.00 | 57 255.00 | 57 255.00 | |
096 Total Current Assets + Prepaid Expenses | 260 110.00 | 260 110.00 | 260 110.00 | |
110 Total Assets | 303 288.00 | 43 178.00 | 260 110.00 | 303 288.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 67 772.00 | |||
134 Retained Earnings | -5 884.00 | |||
136 Profit for the Year | 22 199.00 | |||
142 Total Equity - Total I | 92 887.00 | |||
156 Loans and similar debts | 1 232.00 | |||
166 Suppliers and related accounts | 9 487.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 148 542.00 | |||
172 Other debts | 156 504.00 | |||
176 Total debts | 167 223.00 | |||
180 Liabilities Total | 260 110.00 | |||
195 Of which payables due in more than one year | 148 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 215 403.00 | 215 403.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 217 403.00 | 217 403.00 | ||
234 Purchases of goods (including customs duties) | 73 523.00 | 73 523.00 | ||
236 Inventory change (goods) | 726.00 | 726.00 | ||
242 Other external expenses | 47 855.00 | 47 855.00 | ||
243 (including business tax) | 1 324.00 | 1 324.00 | ||
244 Taxes, duties and similar payments | 2 448.00 | 2 448.00 | ||
250 Staff compensation | 50 983.00 | 50 983.00 | ||
252 Social security contributions | 16 626.00 | 16 626.00 | ||
254 Depreciation and amortization | 394.00 | 394.00 | ||
264 Total operating expenses | 192 555.00 | 192 555.00 | ||
270 Operating profit | 24 849.00 | 24 849.00 | ||
294 Financial expenses | 618.00 | 618.00 | ||
306 Income tax's | 2 032.00 | 2 032.00 | ||
310 Profit or loss | 22 199.00 | 22 199.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 178.00 | 43 178.00 | ||
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