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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : CLAVIER BOURGEOIS AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| Name | CLAVIER BOURGEOIS AUTOMOBILE |
| Siren | 838761898 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/014714 |
| Management number | 2018B00688 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 20 000.00 | 20 000.00 | 20 000.00 | |
072 Receivables – Other | 250.00 | 250.00 | 250.00 | |
084 Cash | 30 929.00 | 30 929.00 | 30 929.00 | |
096 Total Current Assets + Prepaid Expenses | 51 179.00 | 51 179.00 | 51 179.00 | |
110 Total Assets | 51 179.00 | 51 179.00 | 51 179.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -1 545.00 | |||
142 Total Equity - Total I | 3 454.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -460 001.00 | |||
172 Other debts | 46 225.00 | |||
176 Total debts | 47 725.00 | |||
180 Liabilities Total | 51 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 217.00 | 19 217.00 | ||
232 Total operating income excluding VAT | 19 217.00 | 19 217.00 | ||
234 Purchases of goods (including customs duties) | 37 805.00 | 37 805.00 | ||
236 Inventory change (goods) | -20 000.00 | -20 000.00 | ||
242 Other external expenses | 2 958.00 | 2 958.00 | ||
264 Total operating expenses | 20 763.00 | 20 763.00 | ||
270 Operating profit | -1 545.00 | -1 545.00 | ||
310 Profit or loss | -1 545.00 | -1 545.00 | ||
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