Grow your business safely with V8 AUTOMOBILES 44
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BALANCE SHEET (
2020-01-31)
THE LIST OF BALANCE SHEET : V8 AUTOMOBILES 44
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-31 | Public | 2019-06-30 | Simplified |
| 2019-04-05 | Public | 2018-06-30 | Simplified |
| 2018-02-01 | Public | 2017-06-30 | Simplified |
| Name | V8 AUTOMOBILES 44 |
| Siren | 752710418 |
| Closing | 2019-06-30 |
| Registry code | 4401 |
| Registration number | 1598 |
| Management number | 2012B01824 |
| Activity code | 4520A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44170 VAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 650.00 | 39 650.00 | 39 650.00 | |
014 Intangible Assets - Other | 840.00 | 560.00 | 280.00 | 840.00 |
028 Tangible Assets | 12 717.00 | 9 819.00 | 2 898.00 | 12 717.00 |
044 Total Fixed Assets | 53 207.00 | 10 379.00 | 42 828.00 | 53 207.00 |
060 Merchandise inventory | 2 272.00 | 1 400.00 | 872.00 | 2 272.00 |
068 Receivables – Trade and related accounts | 8 067.00 | 401.00 | 7 666.00 | 8 067.00 |
072 Receivables – Other | 1 186.00 | 1 186.00 | 1 186.00 | |
084 Cash | 9 798.00 | 9 798.00 | 9 798.00 | |
092 Prepaid expenses | 1 929.00 | 1 929.00 | 1 929.00 | |
096 Total Current Assets + Prepaid Expenses | 23 253.00 | 1 801.00 | 21 451.00 | 23 253.00 |
110 Total Assets | 76 460.00 | 12 180.00 | 64 279.00 | 76 460.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 25 017.00 | |||
136 Profit for the Year | 5 224.00 | |||
142 Total Equity - Total I | 35 740.00 | |||
156 Loans and similar debts | 2 356.00 | |||
166 Suppliers and related accounts | 16 970.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 674.00 | |||
172 Other debts | 9 213.00 | |||
176 Total debts | 28 539.00 | |||
180 Liabilities Total | 64 279.00 | |||
195 Of which payables due in more than one year | 1 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 94 297.00 | 94 297.00 | ||
218 Production of services sold - France | 48 080.00 | 48 080.00 | ||
230 Other income | 531.00 | 531.00 | ||
232 Total operating income excluding VAT | 142 908.00 | 142 908.00 | ||
234 Purchases of goods (including customs duties) | 60 466.00 | 60 466.00 | ||
236 Inventory change (goods) | 444.00 | 444.00 | ||
242 Other external expenses | 35 635.00 | 35 635.00 | ||
243 (including business tax) | 868.00 | 868.00 | ||
244 Taxes, duties and similar payments | 977.00 | 977.00 | ||
250 Staff compensation | 32 525.00 | 32 525.00 | ||
252 Social security contributions | 1 496.00 | 1 496.00 | ||
254 Depreciation and amortization | 1 643.00 | 1 643.00 | ||
256 Provisions | 1 705.00 | 1 705.00 | ||
262 Other expenses | 637.00 | 637.00 | ||
264 Total operating expenses | 135 526.00 | 135 526.00 | ||
270 Operating profit | 7 381.00 | 7 381.00 | ||
294 Financial expenses | 536.00 | 536.00 | ||
300 Exceptional expenses | 686.00 | 686.00 | ||
306 Income tax's | 936.00 | 936.00 | ||
310 Profit or loss | 5 224.00 | 5 224.00 | ||
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