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BALANCE SHEET (
2019-09-29)
THE LIST OF BALANCE SHEET : EMERGING CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Public | 2017-12-31 | Simplified |
| 2019-09-29 | Public | 2016-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2017-02-23 | Public | 2015-12-31 | Simplified |
| Name | AUTO E.D. |
| Siren | 511085011 |
| Closing | 2016-12-31 |
| Registry code | 5753 |
| Registration number | 1448 |
| Management number | 2009B00158 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57100 Thionville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 163 250.00 | 163 250.00 | 163 250.00 | |
068 Receivables – Trade and related accounts | 3 200.00 | 3 200.00 | 3 200.00 | |
072 Receivables – Other | 7 504.00 | 7 504.00 | 7 504.00 | |
084 Cash | 6 466.00 | 6 466.00 | 6 466.00 | |
096 Total Current Assets + Prepaid Expenses | 180 419.00 | 180 419.00 | 180 419.00 | |
110 Total Assets | 180 419.00 | 180 419.00 | 180 419.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 33 719.00 | |||
136 Profit for the Year | 2 520.00 | |||
142 Total Equity - Total I | 38 439.00 | |||
154 Provisions for risks and charges - Total II | 13 000.00 | |||
156 Loans and similar debts | 450.00 | |||
164 Advances and down payments received on current orders | 5 850.00 | |||
166 Suppliers and related accounts | 15 739.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 905.00 | |||
172 Other debts | 106 941.00 | |||
176 Total debts | 128 980.00 | |||
180 Liabilities Total | 180 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 510 274.00 | 496 230.00 | 510 274.00 | |
218 Production of services sold - France | 5 229.00 | 1 367.00 | 5 229.00 | |
230 Other income | 667.00 | 67.00 | 667.00 | |
232 Total operating income excluding VAT | 516 169.00 | 497 663.00 | 516 169.00 | |
234 Purchases of goods (including customs duties) | 497 835.00 | 495 355.00 | 497 835.00 | |
236 Inventory change (goods) | -21 100.00 | -29 345.00 | -21 100.00 | |
242 Other external expenses | 31 216.00 | 25 888.00 | 31 216.00 | |
243 (including business tax) | 1 498.00 | 1 498.00 | ||
244 Taxes, duties and similar payments | 1 498.00 | 1 536.00 | 1 498.00 | |
252 Social security contributions | 1 101.00 | 460.00 | 1 101.00 | |
262 Other expenses | 144.00 | -80.00 | 144.00 | |
264 Total operating expenses | 510 694.00 | 493 814.00 | 510 694.00 | |
270 Operating profit | 5 475.00 | 3 849.00 | 5 475.00 | |
294 Financial expenses | 1 449.00 | 1 488.00 | 1 449.00 | |
300 Exceptional expenses | 903.00 | 651.00 | 903.00 | |
306 Income tax's | 604.00 | 354.00 | 604.00 | |
310 Profit or loss | 2 520.00 | 1 356.00 | 2 520.00 | |
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