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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : AUTO PIECES COMMERCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | AUTO PIECES COMMERCY |
| Siren | 799085584 |
| Closing | 2018-12-31 |
| Registry code | 5501 |
| Registration number | B2019/002857 |
| Management number | 2013B00253 |
| Activity code | 4532Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55200 COMMERCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 851.00 | 6 832.00 | 5 018.00 | 11 851.00 |
044 Total Fixed Assets | 11 851.00 | 6 832.00 | 5 018.00 | 11 851.00 |
060 Merchandise inventory | 25 921.00 | 25 921.00 | 25 921.00 | |
068 Receivables – Trade and related accounts | 16.00 | 16.00 | 16.00 | |
072 Receivables – Other | 2 018.00 | 2 018.00 | 2 018.00 | |
084 Cash | 1 945.00 | 1 945.00 | 1 945.00 | |
092 Prepaid expenses | 2 153.00 | 2 153.00 | 2 153.00 | |
096 Total Current Assets + Prepaid Expenses | 32 052.00 | 32 052.00 | 32 052.00 | |
110 Total Assets | 43 903.00 | 6 832.00 | 37 071.00 | 43 903.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -6 145.00 | |||
136 Profit for the Year | -464.00 | |||
142 Total Equity - Total I | -1 610.00 | |||
156 Loans and similar debts | 6 522.00 | |||
166 Suppliers and related accounts | 19 904.00 | |||
172 Other debts | 12 254.00 | |||
176 Total debts | 38 680.00 | |||
180 Liabilities Total | 37 071.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 123 528.00 | 119 272.00 | 123 528.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 30.00 | 2 149.00 | 30.00 | |
232 Total operating income excluding VAT | 123 558.00 | 121 421.00 | 123 558.00 | |
234 Purchases of goods (including customs duties) | 81 341.00 | 68 310.00 | 81 341.00 | |
236 Inventory change (goods) | -2 906.00 | 331.00 | -2 906.00 | |
242 Other external expenses | 15 154.00 | 26 896.00 | 15 154.00 | |
243 (including business tax) | 436.00 | 436.00 | ||
244 Taxes, duties and similar payments | 1 061.00 | 738.00 | 1 061.00 | |
250 Staff compensation | 22 679.00 | 16 231.00 | 22 679.00 | |
252 Social security contributions | 2 318.00 | 2 070.00 | 2 318.00 | |
254 Depreciation and amortization | 1 206.00 | 1 206.00 | 1 206.00 | |
262 Other expenses | 14.00 | 60.00 | 14.00 | |
264 Total operating expenses | 120 867.00 | 115 843.00 | 120 867.00 | |
270 Operating profit | 2 691.00 | 5 579.00 | 2 691.00 | |
294 Financial expenses | 2 974.00 | 2 939.00 | 2 974.00 | |
300 Exceptional expenses | 181.00 | 57.00 | 181.00 | |
310 Profit or loss | -464.00 | 2 583.00 | -464.00 | |
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