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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : Vintage Motor s Passion 32
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| Name | Vintage Motor s Passion 32 |
| Siren | 831896642 |
| Closing | 2018-12-31 |
| Registry code | 3201 |
| Registration number | 3282 |
| Management number | 2017B00390 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32730 VILLECOMTAL SUR ARROS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 146.00 | 161.00 | 13 985.00 | 14 146.00 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 29 146.00 | 161.00 | 28 985.00 | 29 146.00 |
060 Merchandise inventory | 18 857.00 | 18 857.00 | 18 857.00 | |
068 Receivables – Trade and related accounts | 1 546.00 | 1 546.00 | 1 546.00 | |
072 Receivables – Other | 1 523.00 | 1 523.00 | 1 523.00 | |
084 Cash | 29 011.00 | 29 011.00 | 29 011.00 | |
096 Total Current Assets + Prepaid Expenses | 50 936.00 | 50 936.00 | 50 936.00 | |
110 Total Assets | 80 082.00 | 161.00 | 79 921.00 | 80 082.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 924.00 | |||
136 Profit for the Year | 1 388.00 | |||
140 Regulated Provisions | 2 504.00 | |||
142 Total Equity - Total I | 1 968.00 | |||
166 Suppliers and related accounts | 27 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 333.00 | |||
172 Other debts | 50 654.00 | |||
176 Total debts | 77 953.00 | |||
180 Liabilities Total | 79 921.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 146.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 219 787.00 | 34 174.00 | 219 787.00 | |
218 Production of services sold - France | 3 162.00 | 1 652.00 | 3 162.00 | |
232 Total operating income excluding VAT | 222 948.00 | 35 826.00 | 222 948.00 | |
234 Purchases of goods (including customs duties) | 203 773.00 | 49 991.00 | 203 773.00 | |
236 Inventory change (goods) | 1 512.00 | -18 869.00 | 1 512.00 | |
242 Other external expenses | 15 993.00 | 6 907.00 | 15 993.00 | |
243 (including business tax) | 321.00 | 321.00 | ||
244 Taxes, duties and similar payments | 339.00 | 339.00 | ||
250 Staff compensation | 513.00 | |||
252 Social security contributions | 172.00 | |||
254 Depreciation and amortization | 162.00 | 36.00 | 162.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 221 780.00 | 38 750.00 | 221 780.00 | |
270 Operating profit | 1 169.00 | -2 924.00 | 1 169.00 | |
280 Financial income | 22.00 | 22.00 | ||
290 Exceptional income | 1 661.00 | 1 661.00 | ||
300 Exceptional expenses | 1 463.00 | 1 463.00 | ||
310 Profit or loss | 1 388.00 | -2 924.00 | 1 388.00 | |
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