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BALANCE SHEET (
2019-12-09)
THE LIST OF BALANCE SHEET : EURL AUTO MOTO LOC'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-09 | Public | 2018-06-30 | Simplified |
| Name | EURL AUTO MOTO LOC' |
| Siren | 751340712 |
| Closing | 2018-06-30 |
| Registry code | 8701 |
| Registration number | 5498 |
| Management number | 2012B00272 |
| Activity code | 4520A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87510 SAINT-GENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 462.00 | 1 169.00 | 292.00 | 1 462.00 |
044 Total Fixed Assets | 1 462.00 | 1 169.00 | 292.00 | 1 462.00 |
060 Merchandise inventory | 6 600.00 | 6 600.00 | 6 600.00 | |
068 Receivables – Trade and related accounts | 949.00 | 949.00 | 949.00 | |
072 Receivables – Other | 99.00 | 99.00 | 99.00 | |
084 Cash | 19 732.00 | 19 732.00 | 19 732.00 | |
092 Prepaid expenses | 1 212.00 | 1 212.00 | 1 212.00 | |
096 Total Current Assets + Prepaid Expenses | 28 591.00 | 28 591.00 | 28 591.00 | |
110 Total Assets | 30 052.00 | 1 169.00 | 28 883.00 | 30 052.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -16 518.00 | |||
136 Profit for the Year | 11 190.00 | |||
142 Total Equity - Total I | -4 329.00 | |||
166 Suppliers and related accounts | 5 314.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 749.00 | |||
172 Other debts | 27 897.00 | |||
176 Total debts | 33 212.00 | |||
180 Liabilities Total | 28 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 896.00 | 44 896.00 | ||
218 Production of services sold - France | 47 638.00 | 47 638.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 92 535.00 | 92 535.00 | ||
234 Purchases of goods (including customs duties) | 33 925.00 | 33 925.00 | ||
236 Inventory change (goods) | -2 100.00 | -2 100.00 | ||
242 Other external expenses | 40 374.00 | 40 374.00 | ||
243 (including business tax) | 1 028.00 | 1 028.00 | ||
244 Taxes, duties and similar payments | 1 028.00 | 1 028.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 1 280.00 | 1 280.00 | ||
254 Depreciation and amortization | 196.00 | 196.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 80 704.00 | 80 704.00 | ||
270 Operating profit | 11 831.00 | 11 831.00 | ||
306 Income tax's | 641.00 | 641.00 | ||
310 Profit or loss | 11 190.00 | 11 190.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 462.00 | 1 462.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 891.00 | 18 891.00 | ||
378 Amount of deductible VAT on goods and services | 6 540.00 | 6 540.00 | ||
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