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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : LE COIN AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| Name | LE COIN AUTO |
| Siren | 825205172 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 1434 |
| Management number | 2017B00081 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 AGDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 57 190.00 | 1 220.00 | 55 970.00 | 57 190.00 |
072 Receivables – Other | 691.00 | 691.00 | 691.00 | |
084 Cash | 10 805.00 | 10 805.00 | 10 805.00 | |
096 Total Current Assets + Prepaid Expenses | 68 686.00 | 1 220.00 | 67 466.00 | 68 686.00 |
110 Total Assets | 68 686.00 | 1 220.00 | 67 466.00 | 68 686.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 5 570.00 | |||
136 Profit for the Year | 30 188.00 | |||
142 Total Equity - Total I | 35 868.00 | |||
166 Suppliers and related accounts | 1 527.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 248.00 | |||
172 Other debts | 30 072.00 | |||
176 Total debts | 31 598.00 | |||
180 Liabilities Total | 67 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 234 525.00 | 234 525.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 234 526.00 | 234 526.00 | ||
234 Purchases of goods (including customs duties) | 190 090.00 | 190 090.00 | ||
236 Inventory change (goods) | -44 600.00 | -44 600.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 381.00 | 381.00 | ||
242 Other external expenses | 33 161.00 | 33 161.00 | ||
243 (including business tax) | 638.00 | 638.00 | ||
244 Taxes, duties and similar payments | 792.00 | 792.00 | ||
250 Staff compensation | 13 597.00 | 13 597.00 | ||
252 Social security contributions | 4 050.00 | 4 050.00 | ||
256 Provisions | 1 220.00 | 1 220.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 198 693.00 | 198 693.00 | ||
270 Operating profit | 35 834.00 | 35 834.00 | ||
290 Exceptional income | 201.00 | 201.00 | ||
294 Financial expenses | 472.00 | 472.00 | ||
306 Income tax's | 5 375.00 | 5 375.00 | ||
310 Profit or loss | 30 188.00 | 30 188.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 313.00 | 11 313.00 | ||
378 Amount of deductible VAT on goods and services | 4 764.00 | 4 764.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 1 220.00 | 1 220.00 | ||
682 INCREASES Total Statement of Provisions | 1 220.00 | 1 220.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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