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BALANCE SHEET (
2019-03-21)
THE LIST OF BALANCE SHEET : COISE AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-21 | Public | 2018-09-30 | Simplified |
| 2018-03-19 | Public | 2017-09-30 | Simplified |
| 2017-02-24 | Public | 2016-09-30 | Complete |
| Name | COISE AUTO |
| Siren | 401349014 |
| Closing | 2018-09-30 |
| Registry code | 7301 |
| Registration number | 2904 |
| Management number | 1995B00249 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73800 COISE ST JEAN PD GAUTHIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 601.00 | 53 899.00 | 3 701.00 | 57 601.00 |
040 Financial Assets | 17 357.00 | 17 357.00 | 17 357.00 | |
044 Total Fixed Assets | 74 958.00 | 53 899.00 | 21 059.00 | 74 958.00 |
060 Merchandise inventory | 19 738.00 | 3 800.00 | 15 938.00 | 19 738.00 |
068 Receivables – Trade and related accounts | 11 789.00 | 642.00 | 11 147.00 | 11 789.00 |
072 Receivables – Other | 4 450.00 | 4 450.00 | 4 450.00 | |
084 Cash | 212 635.00 | 212 635.00 | 212 635.00 | |
092 Prepaid expenses | 1 268.00 | 1 268.00 | 1 268.00 | |
096 Total Current Assets + Prepaid Expenses | 249 881.00 | 4 442.00 | 245 438.00 | 249 881.00 |
110 Total Assets | 324 839.00 | 58 341.00 | 266 498.00 | 324 839.00 |
120 Share or Individual Capital | 88 000.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 106 292.00 | |||
136 Profit for the Year | 26 460.00 | |||
142 Total Equity - Total I | 221 514.00 | |||
166 Suppliers and related accounts | 13 746.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 809.00 | |||
172 Other debts | 31 237.00 | |||
176 Total debts | 44 983.00 | |||
180 Liabilities Total | 266 498.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 293 754.00 | 293 754.00 | ||
218 Production of services sold - France | 119 895.00 | 119 895.00 | ||
230 Other income | 1 973.00 | 1 973.00 | ||
232 Total operating income excluding VAT | 415 622.00 | 415 622.00 | ||
234 Purchases of goods (including customs duties) | 215 325.00 | 215 325.00 | ||
236 Inventory change (goods) | 8 724.00 | 8 724.00 | ||
242 Other external expenses | 66 934.00 | 66 934.00 | ||
243 (including business tax) | 1 098.00 | 1 098.00 | ||
244 Taxes, duties and similar payments | 2 494.00 | 2 494.00 | ||
250 Staff compensation | 83 037.00 | 83 037.00 | ||
252 Social security contributions | 5 461.00 | 5 461.00 | ||
254 Depreciation and amortization | 2 945.00 | 2 945.00 | ||
256 Provisions | 1 642.00 | 1 642.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 386 583.00 | 386 583.00 | ||
270 Operating profit | 29 039.00 | 29 039.00 | ||
280 Financial income | 1 537.00 | 1 537.00 | ||
300 Exceptional expenses | 65.00 | 65.00 | ||
306 Income tax's | 4 052.00 | 4 052.00 | ||
310 Profit or loss | 26 460.00 | 26 460.00 | ||
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