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BALANCE SHEET (
2020-01-09)
THE LIST OF BALANCE SHEET : ACHAOUI PIECES AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-09 | Public | 2018-12-31 | Simplified |
| Name | ACHAOUI PIECES AUTO |
| Siren | 827490087 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 58 |
| Management number | 2017B00131 |
| Activity code | 4532Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83340 Le Luc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 427.00 | 1 427.00 | 1 427.00 | |
084 Cash | 2 153.00 | 2 153.00 | 2 153.00 | |
096 Total Current Assets + Prepaid Expenses | 3 580.00 | 3 580.00 | 3 580.00 | |
110 Total Assets | 3 580.00 | 3 580.00 | 3 580.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -3 072.00 | |||
136 Profit for the Year | 4 489.00 | |||
142 Total Equity - Total I | 1 917.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 662.00 | |||
172 Other debts | 1 662.00 | |||
176 Total debts | 1 662.00 | |||
180 Liabilities Total | 3 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 495.00 | 6 670.00 | 15 495.00 | |
232 Total operating income excluding VAT | 15 495.00 | 6 670.00 | 15 495.00 | |
234 Purchases of goods (including customs duties) | 2 200.00 | 2 200.00 | ||
242 Other external expenses | 8 613.00 | 9 742.00 | 8 613.00 | |
244 Taxes, duties and similar payments | 193.00 | 193.00 | ||
264 Total operating expenses | 11 006.00 | 9 742.00 | 11 006.00 | |
270 Operating profit | 4 489.00 | -3 072.00 | 4 489.00 | |
310 Profit or loss | 4 489.00 | -3 072.00 | 4 489.00 | |
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