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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : EMERGING CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Public | 2017-12-31 | Simplified |
| 2019-09-29 | Public | 2016-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2017-02-23 | Public | 2015-12-31 | Simplified |
| Name | AUTO E.D. |
| Siren | 511085011 |
| Closing | 2018-12-31 |
| Registry code | 5753 |
| Registration number | 1039 |
| Management number | 2009B00158 |
| Activity code | 4520A |
| 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 | 57710 AUMETZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 292 417.00 | 292 417.00 | 292 417.00 | |
068 Receivables – Trade and related accounts | 15 200.00 | 15 200.00 | 15 200.00 | |
072 Receivables – Other | 13 811.00 | 13 811.00 | 13 811.00 | |
084 Cash | 26 848.00 | 26 848.00 | 26 848.00 | |
096 Total Current Assets + Prepaid Expenses | 348 276.00 | 348 276.00 | 348 276.00 | |
110 Total Assets | 348 276.00 | 348 276.00 | 348 276.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 77 426.00 | |||
136 Profit for the Year | 60 985.00 | |||
142 Total Equity - Total I | 140 611.00 | |||
156 Loans and similar debts | 673.00 | |||
164 Advances and down payments received on current orders | 26 500.00 | |||
166 Suppliers and related accounts | 11 928.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97 341.00 | |||
172 Other debts | 168 564.00 | |||
176 Total debts | 207 665.00 | |||
180 Liabilities Total | 348 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 292 082.00 | 1 292 082.00 | ||
218 Production of services sold - France | 2 469.00 | 2 469.00 | ||
230 Other income | 14 533.00 | 14 533.00 | ||
232 Total operating income excluding VAT | 1 309 084.00 | 1 309 084.00 | ||
234 Purchases of goods (including customs duties) | 1 177 614.00 | 1 177 614.00 | ||
236 Inventory change (goods) | -57 667.00 | -57 667.00 | ||
242 Other external expenses | 37 657.00 | 37 657.00 | ||
243 (including business tax) | 676.00 | 676.00 | ||
244 Taxes, duties and similar payments | 2 224.00 | 2 224.00 | ||
250 Staff compensation | 47 195.00 | 47 195.00 | ||
252 Social security contributions | 13 621.00 | 13 621.00 | ||
262 Other expenses | 6 151.00 | 6 151.00 | ||
264 Total operating expenses | 1 226 795.00 | 1 226 795.00 | ||
270 Operating profit | 82 289.00 | 82 289.00 | ||
294 Financial expenses | 2 159.00 | 2 159.00 | ||
300 Exceptional expenses | 2 429.00 | 2 429.00 | ||
306 Income tax's | 16 716.00 | 16 716.00 | ||
310 Profit or loss | 60 985.00 | 60 985.00 | ||
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