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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : LE COIN AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| Name | LE COIN AUTO |
| Siren | 825205172 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 8093 |
| Management number | 2017B00081 |
| 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 | 34300 AGDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 12 590.00 | 12 590.00 | 12 590.00 | |
072 Receivables – Other | 5 040.00 | 5 040.00 | 5 040.00 | |
092 Prepaid expenses | 10 694.00 | 10 694.00 | 10 694.00 | |
096 Total Current Assets + Prepaid Expenses | 28 324.00 | 28 324.00 | 28 324.00 | |
110 Total Assets | 28 324.00 | 28 324.00 | 28 324.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 2 260.00 | |||
136 Profit for the Year | 3 320.00 | |||
142 Total Equity - Total I | 5 680.00 | |||
156 Loans and similar debts | 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 936.00 | |||
172 Other debts | 22 095.00 | |||
176 Total debts | 22 645.00 | |||
180 Liabilities Total | 28 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 299 616.00 | 299 616.00 | ||
232 Total operating income excluding VAT | 299 616.00 | 299 616.00 | ||
234 Purchases of goods (including customs duties) | 280 007.00 | 280 007.00 | ||
236 Inventory change (goods) | 9 460.00 | 9 460.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 782.00 | 2 782.00 | ||
242 Other external expenses | 2 589.00 | 2 589.00 | ||
250 Staff compensation | 1 194.00 | 1 194.00 | ||
252 Social security contributions | 264.00 | 264.00 | ||
264 Total operating expenses | 296 296.00 | 296 296.00 | ||
270 Operating profit | 3 320.00 | 3 320.00 | ||
310 Profit or loss | 3 320.00 | 3 320.00 | ||
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