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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : AUTOMOBILES DAMIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Public | 2020-12-31 | Complete |
| 2020-07-21 | Public | 2019-12-31 | Complete |
| 2019-08-20 | Public | 2018-12-31 | Complete |
| 2018-10-22 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | AUTOMOBILES DAMIEN |
| Siren | 809023047 |
| Closing | 2018-12-31 |
| Registry code | 6851 |
| Registration number | 6030 |
| Management number | 2015B00075 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68280 Appenwihr |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 5 800.00 | 5 800.00 | 5 800.00 | |
BX Customers and related accounts | 285.00 | 285.00 | 285.00 | |
BZ Other receivables | 85.00 | 85.00 | 85.00 | |
CF Cash and cash equivalents | 3 359.00 | 3 359.00 | 3 359.00 | |
CH Prepaid expenses | 900.00 | 900.00 | 900.00 | |
CJ TOTAL (II) | 10 429.00 | 10 429.00 | 10 429.00 | |
CO Grand total (0 to V) | 10 429.00 | 10 429.00 | 10 429.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 4 818.00 | 4 818.00 | ||
DH Retained earnings | -57.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 238.00 | 4 975.00 | -1 238.00 | |
DL TOTAL (I) | 4 680.00 | 5 918.00 | 4 680.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 686.00 | 1 394.00 | 5 686.00 | |
DY Tax and social security liabilities | 63.00 | 1 188.00 | 63.00 | |
EC TOTAL (IV) | 5 749.00 | 2 582.00 | 5 749.00 | |
EE Grand total (I to V) | 10 429.00 | 8 500.00 | 10 429.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 99 899.00 | 99 899.00 | 99 899.00 | |
FG Production sold - services | 1 939.00 | 1 939.00 | 1 939.00 | |
FJ Net sales | 101 838.00 | 101 838.00 | 101 838.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 101 840.00 | |||
FS Purchases of goods (including customs duties) | 52 100.00 | |||
FT Inventory change (goods) | ||||
FU Purchases of raw materials and other supplies | 25 092.00 | |||
FW Other purchases and external expenses | 19 650.00 | |||
FX Taxes, duties, and similar payments | 553.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 97 397.00 | |||
GG - OPERATING RESULT (I - II) | 4 443.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 443.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 5 681.00 | 5 681.00 | ||
HH Total exceptional expenses (VIII) | 5 681.00 | 5 681.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -5 681.00 | -5 681.00 | ||
HK Income tax | 868.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 101 840.00 | 111 197.00 | 101 840.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 103 078.00 | 106 222.00 | 103 078.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 238.00 | 4 975.00 | -1 238.00 | |
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