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BALANCE SHEET (
2020-01-30)
THE LIST OF BALANCE SHEET : PASSION AUTO CENTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-30 | Public | 2018-12-31 | Simplified |
| Name | PASSION AUTO CENTER |
| Siren | 841196462 |
| Closing | 2018-12-31 |
| Registry code | 6851 |
| Registration number | 905 |
| Management number | 2018B00640 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67140 BARR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 823.00 | 864.00 | 5 959.00 | 6 823.00 |
044 Total Fixed Assets | 6 823.00 | 864.00 | 5 959.00 | 6 823.00 |
060 Merchandise inventory | 3 500.00 | 3 500.00 | 3 500.00 | |
072 Receivables – Other | 1 348.00 | 1 348.00 | 1 348.00 | |
084 Cash | 9 226.00 | 9 226.00 | 9 226.00 | |
096 Total Current Assets + Prepaid Expenses | 14 074.00 | 14 074.00 | 14 074.00 | |
110 Total Assets | 20 897.00 | 864.00 | 20 033.00 | 20 897.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -207.00 | |||
142 Total Equity - Total I | 293.00 | |||
166 Suppliers and related accounts | 10 983.00 | |||
172 Other debts | 8 757.00 | |||
176 Total debts | 19 740.00 | |||
180 Liabilities Total | 20 033.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 823.00 | |||
199 Of which current accounts of debit partners | 538.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 417.00 | 37 417.00 | ||
218 Production of services sold - France | 30 395.00 | 30 395.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 67 814.00 | 67 814.00 | ||
234 Purchases of goods (including customs duties) | 29 450.00 | 29 450.00 | ||
236 Inventory change (goods) | -3 500.00 | -3 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 147.00 | 28 147.00 | ||
242 Other external expenses | 12 960.00 | 12 960.00 | ||
254 Depreciation and amortization | 864.00 | 864.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 67 921.00 | 67 921.00 | ||
270 Operating profit | -107.00 | -107.00 | ||
300 Exceptional expenses | 100.00 | 100.00 | ||
310 Profit or loss | -207.00 | -207.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 523.00 | 6 523.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 300.00 | 300.00 | ||
492 Total Fixed Assets (Increases) | 6 823.00 | 6 823.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 372.00 | 8 372.00 | ||
378 Amount of deductible VAT on goods and services | 5 772.00 | 5 772.00 | ||
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