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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : START'AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2019-02-12 | Public | 2017-12-31 | Simplified |
| Name | START'AUTO |
| Siren | 823404512 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/011565 |
| Management number | 2016B01951 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 965.00 | 612.00 | 16 353.00 | 16 965.00 |
044 Total Fixed Assets | 16 965.00 | 612.00 | 16 353.00 | 16 965.00 |
060 Merchandise inventory | 32 941.00 | 665.00 | 32 276.00 | 32 941.00 |
068 Receivables – Trade and related accounts | 5 621.00 | 5 621.00 | 5 621.00 | |
072 Receivables – Other | 13 024.00 | 13 024.00 | 13 024.00 | |
084 Cash | 16 978.00 | 16 978.00 | 16 978.00 | |
096 Total Current Assets + Prepaid Expenses | 68 563.00 | 665.00 | 67 898.00 | 68 563.00 |
110 Total Assets | 85 529.00 | 1 277.00 | 84 252.00 | 85 529.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 25 148.00 | |||
136 Profit for the Year | 10 860.00 | |||
142 Total Equity - Total I | 43 708.00 | |||
166 Suppliers and related accounts | 8 060.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 089.00 | |||
172 Other debts | 32 483.00 | |||
176 Total debts | 40 543.00 | |||
180 Liabilities Total | 84 252.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 187 825.00 | 182 956.00 | 187 825.00 | |
218 Production of services sold - France | 54 262.00 | 54 262.00 | ||
230 Other income | 302.00 | 302.00 | ||
232 Total operating income excluding VAT | 242 390.00 | 182 956.00 | 242 390.00 | |
234 Purchases of goods (including customs duties) | 174 390.00 | 133 132.00 | 174 390.00 | |
236 Inventory change (goods) | -18 601.00 | -18 601.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 564.00 | 19 415.00 | 34 564.00 | |
242 Other external expenses | 20 348.00 | 20 348.00 | ||
243 (including business tax) | 217.00 | 217.00 | ||
244 Taxes, duties and similar payments | 418.00 | 418.00 | ||
250 Staff compensation | 12 362.00 | 12 362.00 | ||
252 Social security contributions | 3 821.00 | 3 821.00 | ||
254 Depreciation and amortization | 612.00 | 612.00 | ||
256 Provisions | 665.00 | 665.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 228 591.00 | 152 547.00 | 228 591.00 | |
270 Operating profit | 13 799.00 | 30 409.00 | 13 799.00 | |
300 Exceptional expenses | 1 145.00 | 1 145.00 | ||
306 Income tax's | 1 794.00 | 4 561.00 | 1 794.00 | |
310 Profit or loss | 10 860.00 | 25 848.00 | 10 860.00 | |
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