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BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : V.O. AUTOS 67
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2021-07-22 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| Name | V.O. AUTOS 67 |
| Siren | 821654878 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 13049 |
| Management number | 2016B01481 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67960 ENTZHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 141.00 | 114.00 | 27.00 | 141.00 |
028 Tangible Assets | 3 114.00 | 493.00 | 2 621.00 | 3 114.00 |
044 Total Fixed Assets | 3 255.00 | 607.00 | 2 648.00 | 3 255.00 |
060 Merchandise inventory | 50 150.00 | 50 150.00 | 50 150.00 | |
068 Receivables – Trade and related accounts | 3 542.00 | 3 542.00 | 3 542.00 | |
072 Receivables – Other | 11 461.00 | 11 461.00 | 11 461.00 | |
084 Cash | 3 055.00 | 3 055.00 | 3 055.00 | |
096 Total Current Assets + Prepaid Expenses | 68 209.00 | 68 209.00 | 68 209.00 | |
110 Total Assets | 71 464.00 | 607.00 | 70 857.00 | 71 464.00 |
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 676.00 | |||
136 Profit for the Year | 15 821.00 | |||
142 Total Equity - Total I | 20 598.00 | |||
166 Suppliers and related accounts | 10 748.00 | |||
172 Other debts | 39 511.00 | |||
176 Total debts | 50 259.00 | |||
180 Liabilities Total | 70 857.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 396 930.00 | 396 930.00 | ||
218 Production of services sold - France | 167.00 | 167.00 | ||
230 Other income | 9 481.00 | 9 481.00 | ||
232 Total operating income excluding VAT | 406 578.00 | 406 578.00 | ||
234 Purchases of goods (including customs duties) | 333 740.00 | 333 740.00 | ||
236 Inventory change (goods) | -19 050.00 | -19 050.00 | ||
242 Other external expenses | 72 260.00 | 72 260.00 | ||
243 (including business tax) | 641.00 | 641.00 | ||
244 Taxes, duties and similar payments | 641.00 | 641.00 | ||
254 Depreciation and amortization | 336.00 | 336.00 | ||
264 Total operating expenses | 387 927.00 | 387 927.00 | ||
270 Operating profit | 18 650.00 | 18 650.00 | ||
294 Financial expenses | 31.00 | 31.00 | ||
306 Income tax's | 2 798.00 | 2 798.00 | ||
310 Profit or loss | 15 821.00 | 15 821.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 724.00 | 1 724.00 | ||
490 Total Fixed Assets (Gross Value) | 1 531.00 | 1 531.00 | ||
492 Total Fixed Assets (Increases) | 1 724.00 | 1 724.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 281.00 | 17 281.00 | ||
378 Amount of deductible VAT on goods and services | 7 203.00 | 7 203.00 | ||
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