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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : LE PARTENAIRE AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Complete |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | LE PARTENAIRE AUTOMOBILE |
| Siren | 808836910 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 5323 |
| Management number | 2015B00040 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64990 MOUGUERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 64.00 | 64.00 | 64.00 | |
044 Total Fixed Assets | 64.00 | 64.00 | 64.00 | |
060 Merchandise inventory | 163 060.00 | 163 060.00 | 163 060.00 | |
064 Advances and down payments on orders | 6 416.00 | 6 416.00 | 6 416.00 | |
072 Receivables – Other | 688.00 | 688.00 | 688.00 | |
084 Cash | 9 752.00 | 9 752.00 | 9 752.00 | |
092 Prepaid expenses | 373.00 | 373.00 | 373.00 | |
096 Total Current Assets + Prepaid Expenses | 180 288.00 | 180 288.00 | 180 288.00 | |
110 Total Assets | 180 352.00 | 180 352.00 | 180 352.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 36 379.00 | |||
136 Profit for the Year | 18 993.00 | |||
142 Total Equity - Total I | 60 871.00 | |||
156 Loans and similar debts | 7 266.00 | |||
164 Advances and down payments received on current orders | 1 000.00 | |||
166 Suppliers and related accounts | 13 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87 680.00 | |||
172 Other debts | 97 855.00 | |||
176 Total debts | 119 481.00 | |||
180 Liabilities Total | 180 352.00 | |||
195 Of which payables due in more than one year | 4 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 721 338.00 | 721 338.00 | ||
218 Production of services sold - France | 427.00 | 427.00 | ||
230 Other income | 902.00 | 902.00 | ||
232 Total operating income excluding VAT | 722 666.00 | 722 666.00 | ||
234 Purchases of goods (including customs duties) | 731 677.00 | 731 677.00 | ||
236 Inventory change (goods) | -82 185.00 | -82 185.00 | ||
242 Other external expenses | 33 238.00 | 33 238.00 | ||
243 (including business tax) | 1 511.00 | 1 511.00 | ||
244 Taxes, duties and similar payments | 1 870.00 | 1 870.00 | ||
250 Staff compensation | 16 391.00 | 16 391.00 | ||
264 Total operating expenses | 700 992.00 | 700 992.00 | ||
270 Operating profit | 21 675.00 | 21 675.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 1 040.00 | 1 040.00 | ||
300 Exceptional expenses | 97.00 | 97.00 | ||
306 Income tax's | 1 548.00 | 1 548.00 | ||
310 Profit or loss | 18 993.00 | 18 993.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 64.00 | 64.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 109 622.00 | 109 622.00 | ||
378 Amount of deductible VAT on goods and services | 100 038.00 | 100 038.00 | ||
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