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BALANCE SHEET (
2019-08-07)
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 | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 14193 |
| 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 | 2019-08-07 |
| 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 | 125.00 | 4 375.00 | 4 500.00 |
044 Total Fixed Assets | 4 500.00 | 125.00 | 4 375.00 | 4 500.00 |
060 Merchandise inventory | 25 667.00 | 25 667.00 | 25 667.00 | |
068 Receivables – Trade and related accounts | 2 795.00 | 2 795.00 | 2 795.00 | |
072 Receivables – Other | 267.00 | 267.00 | 267.00 | |
084 Cash | 3 081.00 | 3 081.00 | 3 081.00 | |
096 Total Current Assets + Prepaid Expenses | 31 810.00 | 31 810.00 | 31 810.00 | |
110 Total Assets | 36 310.00 | 125.00 | 36 185.00 | 36 310.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -405.00 | |||
136 Profit for the Year | -9 882.00 | |||
142 Total Equity - Total I | -10 286.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 563.00 | |||
172 Other debts | 46 471.00 | |||
176 Total debts | 46 471.00 | |||
180 Liabilities Total | 36 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 085.00 | 44 085.00 | ||
232 Total operating income excluding VAT | 44 085.00 | 44 085.00 | ||
234 Purchases of goods (including customs duties) | 57 261.00 | 57 261.00 | ||
236 Inventory change (goods) | -25 667.00 | -25 667.00 | ||
242 Other external expenses | 11 640.00 | 11 640.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
250 Staff compensation | 9 340.00 | 9 340.00 | ||
252 Social security contributions | 1 048.00 | 1 048.00 | ||
254 Depreciation and amortization | 125.00 | 125.00 | ||
264 Total operating expenses | 53 897.00 | 53 897.00 | ||
270 Operating profit | -9 812.00 | -9 812.00 | ||
294 Financial expenses | 70.00 | 70.00 | ||
310 Profit or loss | -9 882.00 | -9 882.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 875.00 | 6 875.00 | ||
378 Amount of deductible VAT on goods and services | 2 881.00 | 2 881.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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