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BALANCE SHEET (
2020-01-13)
THE LIST OF BALANCE SHEET : AUTO PRO +
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-13 | Public | 2018-06-30 | Simplified |
| 2019-02-19 | Public | 2017-06-30 | Simplified |
| Name | AUTO PRO + |
| Siren | 809913866 |
| Closing | 2018-06-30 |
| Registry code | 5402 |
| Registration number | 139 |
| Management number | 2015B00190 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54500 VANDOEUVRE LES NANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 119 210.00 | 119 210.00 | 119 210.00 | |
072 Receivables – Other | 8 800.00 | 8 800.00 | 8 800.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 128 010.00 | 128 010.00 | 128 010.00 | |
110 Total Assets | 128 010.00 | 128 010.00 | 128 010.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -17 326.00 | |||
142 Total Equity - Total I | -16 826.00 | |||
156 Loans and similar debts | 1 103.00 | |||
166 Suppliers and related accounts | 81 314.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 787.00 | |||
172 Other debts | 62 419.00 | |||
176 Total debts | 144 836.00 | |||
180 Liabilities Total | 128 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 889 528.00 | 995 691.00 | 889 528.00 | |
230 Other income | 21.00 | |||
232 Total operating income excluding VAT | 889 528.00 | 995 713.00 | 889 528.00 | |
234 Purchases of goods (including customs duties) | 838 490.00 | 945 799.00 | 838 490.00 | |
236 Inventory change (goods) | 11 937.00 | 30 094.00 | 11 937.00 | |
238 Purchases of raw materials and other supplies (including royalties | 873.00 | 945.00 | 873.00 | |
242 Other external expenses | 57 419.00 | 37 444.00 | 57 419.00 | |
243 (including business tax) | 263.00 | 263.00 | ||
244 Taxes, duties and similar payments | 3 221.00 | 875.00 | 3 221.00 | |
252 Social security contributions | 1 461.00 | 1 461.00 | ||
262 Other expenses | 70.00 | |||
264 Total operating expenses | 913 402.00 | 1 015 227.00 | 913 402.00 | |
270 Operating profit | -23 873.00 | -19 515.00 | -23 873.00 | |
290 Exceptional income | 24 509.00 | 21 292.00 | 24 509.00 | |
294 Financial expenses | 636.00 | 1 777.00 | 636.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 894.00 | 31 894.00 | ||
378 Amount of deductible VAT on goods and services | 29 046.00 | 29 046.00 | ||
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