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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : ACCESS AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| Name | ACCESS AUTO |
| Siren | 801400292 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 8766 |
| Management number | 2014B00709 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77181 COURTRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 52 460.00 | 52 460.00 | 52 460.00 | |
072 Receivables – Other | 2 199.00 | 2 199.00 | 2 199.00 | |
084 Cash | 3 143.00 | 3 143.00 | 3 143.00 | |
092 Prepaid expenses | 953.00 | 953.00 | 953.00 | |
096 Total Current Assets + Prepaid Expenses | 58 755.00 | 58 755.00 | 58 755.00 | |
110 Total Assets | 58 755.00 | 58 755.00 | 58 755.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 196.00 | |||
136 Profit for the Year | -73.00 | |||
142 Total Equity - Total I | 3 731.00 | |||
156 Loans and similar debts | 174.00 | |||
166 Suppliers and related accounts | 4 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 420.00 | |||
172 Other debts | 50 561.00 | |||
176 Total debts | 55 024.00 | |||
180 Liabilities Total | 58 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 97 226.00 | 97 226.00 | ||
210 Sales of goods - France | 141 209.00 | 141 209.00 | ||
218 Production of services sold - France | 1 418.00 | 1 418.00 | ||
230 Other income | 304.00 | 304.00 | ||
232 Total operating income excluding VAT | 142 931.00 | 142 931.00 | ||
234 Purchases of goods (including customs duties) | 94 605.00 | 94 605.00 | ||
236 Inventory change (goods) | 7 646.00 | 7 646.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 641.00 | 10 641.00 | ||
242 Other external expenses | 19 714.00 | 19 714.00 | ||
243 (including business tax) | 1 209.00 | 1 209.00 | ||
244 Taxes, duties and similar payments | 2 710.00 | 2 710.00 | ||
250 Staff compensation | 18 408.00 | 18 408.00 | ||
252 Social security contributions | 2 057.00 | 2 057.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 155 788.00 | 155 788.00 | ||
270 Operating profit | -12 857.00 | -12 857.00 | ||
290 Exceptional income | 13 800.00 | 13 800.00 | ||
294 Financial expenses | 570.00 | 570.00 | ||
300 Exceptional expenses | 446.00 | 446.00 | ||
310 Profit or loss | -73.00 | -73.00 | ||
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