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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : MONTESQUIEU PATRIMOINE AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | PATRIMOINE AUTO |
| Siren | 814917498 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 14606 |
| Management number | 2015B02278 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 205.00 | 205.00 | 205.00 | |
044 Total Fixed Assets | 205.00 | 205.00 | 205.00 | |
060 Merchandise inventory | 4 600.00 | 4 600.00 | 4 600.00 | |
072 Receivables – Other | 89.00 | 89.00 | 89.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 4 689.00 | 4 689.00 | 4 689.00 | |
110 Total Assets | 4 894.00 | 4 894.00 | 4 894.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -6 553.00 | |||
136 Profit for the Year | -1 275.00 | |||
142 Total Equity - Total I | -6 328.00 | |||
156 Loans and similar debts | 57.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 142.00 | |||
172 Other debts | 11 165.00 | |||
176 Total debts | 11 222.00 | |||
180 Liabilities Total | 4 894.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 483.00 | |||
232 Total operating income excluding VAT | 7 483.00 | |||
236 Inventory change (goods) | 6 400.00 | |||
242 Other external expenses | 744.00 | 1 707.00 | 744.00 | |
244 Taxes, duties and similar payments | 295.00 | 140.00 | 295.00 | |
264 Total operating expenses | 1 039.00 | 8 247.00 | 1 039.00 | |
270 Operating profit | -1 039.00 | -763.00 | -1 039.00 | |
300 Exceptional expenses | 235.00 | 517.00 | 235.00 | |
310 Profit or loss | -1 275.00 | -1 280.00 | -1 275.00 | |
376 Average staff size | 116.00 | 116.00 | ||
378 Amount of deductible VAT on goods and services | 89.00 | 89.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 205.00 | 205.00 | ||
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