Grow your business safely with AUTOMOBILES DU STADE
All the information you need about AUTOMOBILES DU STADE to develop and secure your business in France
A
HOME >
CORPORATES
>
AUTOMOBILES DU STADE >
BALANCE SHEET (
2020-02-13)
THE LIST OF BALANCE SHEET : AUTOMOBILES DU STADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-16 | Public | 2020-06-30 | Simplified |
| 2020-09-08 | Public | 2019-06-30 | Simplified |
| 2020-02-13 | Public | 2018-06-30 | Simplified |
| 2018-10-01 | Public | 2017-06-30 | Simplified |
| Name | AUTOMOBILES DU STADE |
| Siren | 820417046 |
| Closing | 2018-06-30 |
| Registry code | 2501 |
| Registration number | 897 |
| Management number | 2016B00329 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 382.00 | 3 474.00 | 7 908.00 | 11 382.00 |
044 Total Fixed Assets | 11 382.00 | 3 474.00 | 7 908.00 | 11 382.00 |
060 Merchandise inventory | 44 850.00 | 44 850.00 | 44 850.00 | |
068 Receivables – Trade and related accounts | 23 600.00 | 23 600.00 | 23 600.00 | |
072 Receivables – Other | 55 737.00 | 55 737.00 | 55 737.00 | |
084 Cash | 9 852.00 | 9 852.00 | 9 852.00 | |
096 Total Current Assets + Prepaid Expenses | 134 039.00 | 134 039.00 | 134 039.00 | |
110 Total Assets | 145 421.00 | 3 474.00 | 141 947.00 | 145 421.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 35 143.00 | |||
136 Profit for the Year | 19 530.00 | |||
142 Total Equity - Total I | 55 774.00 | |||
166 Suppliers and related accounts | 35 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 668.00 | |||
172 Other debts | 50 829.00 | |||
176 Total debts | 86 173.00 | |||
180 Liabilities Total | 141 947.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 039 812.00 | 299 817.00 | 1 039 812.00 | |
230 Other income | 40.00 | 40.00 | ||
232 Total operating income excluding VAT | 1 039 852.00 | 299 817.00 | 1 039 852.00 | |
234 Purchases of goods (including customs duties) | 840 553.00 | 273 107.00 | 840 553.00 | |
236 Inventory change (goods) | 26 050.00 | -70 900.00 | 26 050.00 | |
242 Other external expenses | 94 751.00 | 44 087.00 | 94 751.00 | |
244 Taxes, duties and similar payments | 1 465.00 | 1 465.00 | ||
250 Staff compensation | 31 821.00 | 6 854.00 | 31 821.00 | |
252 Social security contributions | 18 277.00 | 2 935.00 | 18 277.00 | |
254 Depreciation and amortization | 2 122.00 | 1 351.00 | 2 122.00 | |
264 Total operating expenses | 1 015 040.00 | 257 434.00 | 1 015 040.00 | |
270 Operating profit | 24 812.00 | 42 382.00 | 24 812.00 | |
300 Exceptional expenses | 1 835.00 | 1 835.00 | ||
306 Income tax's | 3 446.00 | 7 139.00 | 3 446.00 | |
310 Profit or loss | 19 530.00 | 35 243.00 | 19 530.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 382.00 | 11 382.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 77 300.00 | 77 300.00 | ||
378 Amount of deductible VAT on goods and services | 61 201.00 | 61 201.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
