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BALANCE SHEET (
2018-09-05)
THE LIST OF BALANCE SHEET : EURL AUTO MOTO FOURTEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-05 | Public | 2017-09-30 | Simplified |
| 2017-05-15 | Public | 2016-09-30 | Simplified |
| Name | EURL AUTO MOTO FOURTEAU |
| Siren | 432793149 |
| Closing | 2017-09-30 |
| Registry code | 4001 |
| Registration number | 3514 |
| Management number | 2000B00260 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40100 Dax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 748.00 | 15 550.00 | 4 198.00 | 19 748.00 |
040 Financial Assets | 472.00 | 472.00 | 472.00 | |
044 Total Fixed Assets | 20 221.00 | 15 550.00 | 4 670.00 | 20 221.00 |
060 Merchandise inventory | 4 251.00 | 4 251.00 | 4 251.00 | |
068 Receivables – Trade and related accounts | 12 659.00 | 266.00 | 12 393.00 | 12 659.00 |
072 Receivables – Other | 445.00 | 445.00 | 445.00 | |
084 Cash | 2 387.00 | 2 387.00 | 2 387.00 | |
092 Prepaid expenses | 1 958.00 | 1 958.00 | 1 958.00 | |
096 Total Current Assets + Prepaid Expenses | 21 700.00 | 266.00 | 21 434.00 | 21 700.00 |
110 Total Assets | 41 920.00 | 15 816.00 | 26 104.00 | 41 920.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -9 800.00 | |||
136 Profit for the Year | 2 959.00 | |||
142 Total Equity - Total I | 1 629.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 9 789.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 247.00 | |||
172 Other debts | 14 686.00 | |||
176 Total debts | 24 475.00 | |||
180 Liabilities Total | 26 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 195 214.00 | 220 083.00 | 195 214.00 | |
218 Production of services sold - France | 55 267.00 | 50 026.00 | 55 267.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 250 482.00 | 270 110.00 | 250 482.00 | |
234 Purchases of goods (including customs duties) | 155 902.00 | 196 317.00 | 155 902.00 | |
236 Inventory change (goods) | 12 417.00 | -12 834.00 | 12 417.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19 681.00 | 21 509.00 | 19 681.00 | |
242 Other external expenses | 47 473.00 | 57 236.00 | 47 473.00 | |
243 (including business tax) | 1 202.00 | 1 202.00 | ||
244 Taxes, duties and similar payments | 2 915.00 | 2 181.00 | 2 915.00 | |
250 Staff compensation | 5 000.00 | 10 000.00 | 5 000.00 | |
252 Social security contributions | 2 783.00 | 1 372.00 | 2 783.00 | |
254 Depreciation and amortization | 848.00 | 827.00 | 848.00 | |
264 Total operating expenses | 247 019.00 | 276 608.00 | 247 019.00 | |
270 Operating profit | 3 463.00 | -6 498.00 | 3 463.00 | |
294 Financial expenses | 31.00 | 61.00 | 31.00 | |
300 Exceptional expenses | 474.00 | 474.00 | ||
310 Profit or loss | 2 959.00 | -6 559.00 | 2 959.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 18 721.00 | 18 721.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
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