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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : Select'autos
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2019-08-07 | Public | 2017-12-31 | Simplified |
| 2019-08-06 | Public | 2016-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| Name | Select'autos |
| Siren | 823753215 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 13584 |
| Management number | 2016B05296 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78300 POISSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 500.00 | 1 025.00 | 3 475.00 | 4 500.00 |
044 Total Fixed Assets | 4 500.00 | 1 025.00 | 3 475.00 | 4 500.00 |
060 Merchandise inventory | 28 658.00 | 28 658.00 | 28 658.00 | |
084 Cash | 8 523.00 | 8 523.00 | 8 523.00 | |
096 Total Current Assets + Prepaid Expenses | 37 181.00 | 37 181.00 | 37 181.00 | |
110 Total Assets | 41 681.00 | 1 025.00 | 40 656.00 | 41 681.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -10 288.00 | |||
136 Profit for the Year | -16 566.00 | |||
142 Total Equity - Total I | -26 853.00 | |||
166 Suppliers and related accounts | 8 579.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 972.00 | |||
172 Other debts | 58 930.00 | |||
176 Total debts | 67 509.00 | |||
180 Liabilities Total | 40 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 180 857.00 | 180 857.00 | ||
218 Production of services sold - France | 183.00 | 183.00 | ||
232 Total operating income excluding VAT | 181 040.00 | 181 040.00 | ||
234 Purchases of goods (including customs duties) | 115 815.00 | 115 815.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 737.00 | 4 737.00 | ||
240 Inventory changes (raw materials and supplies) | -2 991.00 | -2 991.00 | ||
242 Other external expenses | 63 293.00 | 63 293.00 | ||
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 1 429.00 | 1 429.00 | ||
250 Staff compensation | 13 050.00 | 13 050.00 | ||
252 Social security contributions | 1 349.00 | 1 349.00 | ||
254 Depreciation and amortization | 900.00 | 900.00 | ||
264 Total operating expenses | 197 582.00 | 197 582.00 | ||
270 Operating profit | -16 542.00 | -16 542.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
300 Exceptional expenses | 15.00 | 15.00 | ||
310 Profit or loss | -16 566.00 | -16 566.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 500.00 | 4 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 462.00 | 15 462.00 | ||
378 Amount of deductible VAT on goods and services | 7 472.00 | 7 472.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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