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BALANCE SHEET (
2019-09-06)
THE LIST OF BALANCE SHEET : GUY FEVRE NEGOCE VEHICULE INDUSTRIELS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | GUY FEVRE NEGOCE VEHICULE INDUSTRIELS |
| Siren | 529612210 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/004484 |
| Management number | 2011B00032 |
| Activity code | 4519Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 685.00 | 2 086.00 | 2 599.00 | 4 685.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 4 700.00 | 2 086.00 | 2 614.00 | 4 700.00 |
072 Receivables – Other | 1 355.00 | 1 355.00 | 1 355.00 | |
080 Sellable securities | 17 000.00 | 17 000.00 | 17 000.00 | |
084 Cash | 44 625.00 | 44 625.00 | 44 625.00 | |
096 Total Current Assets + Prepaid Expenses | 62 980.00 | 62 980.00 | 62 980.00 | |
110 Total Assets | 67 681.00 | 2 086.00 | 65 595.00 | 67 681.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 64 000.00 | |||
134 Retained Earnings | -30 774.00 | |||
136 Profit for the Year | -1 524.00 | |||
142 Total Equity - Total I | 39 952.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 25 343.00 | |||
172 Other debts | 25 643.00 | |||
176 Total debts | 25 643.00 | |||
180 Liabilities Total | 65 595.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 657.00 | |||
218 Production of services sold - France | 7 000.00 | |||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 12.00 | 49 657.00 | 12.00 | |
236 Inventory change (goods) | 41 192.00 | |||
242 Other external expenses | 976.00 | 22 843.00 | 976.00 | |
244 Taxes, duties and similar payments | 736.00 | |||
250 Staff compensation | 3 000.00 | |||
254 Depreciation and amortization | 583.00 | 583.00 | 583.00 | |
262 Other expenses | 418.00 | |||
264 Total operating expenses | 1 559.00 | 68 772.00 | 1 559.00 | |
270 Operating profit | -1 547.00 | -19 115.00 | -1 547.00 | |
280 Financial income | 23.00 | 23.00 | ||
294 Financial expenses | 11.00 | |||
310 Profit or loss | -1 524.00 | -19 125.00 | -1 524.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 700.00 | 4 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 127.00 | 127.00 | ||
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