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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : AZERAYNARD DISTRIBUTION AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | AZERAYNARD DISTRIBUTION AUTO |
| Siren | 439769282 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 1678 |
| Management number | 2001B00632 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 917.00 | 3 917.00 | 3 917.00 | |
044 Total Fixed Assets | 3 917.00 | 3 917.00 | 3 917.00 | |
060 Merchandise inventory | 4 700.00 | 4 700.00 | 4 700.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 3 549.00 | 3 549.00 | 3 549.00 | |
096 Total Current Assets + Prepaid Expenses | 8 249.00 | 8 249.00 | 8 249.00 | |
110 Total Assets | 12 167.00 | 3 917.00 | 8 249.00 | 12 167.00 |
120 Share or Individual Capital | 8 200.00 | |||
134 Retained Earnings | -24 407.00 | |||
136 Profit for the Year | -6 169.00 | |||
142 Total Equity - Total I | -22 376.00 | |||
156 Loans and similar debts | 3 173.00 | |||
166 Suppliers and related accounts | 6 753.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 913.00 | |||
172 Other debts | 20 699.00 | |||
176 Total debts | 30 625.00 | |||
180 Liabilities Total | 8 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 83 022.00 | 78 197.00 | 83 022.00 | |
230 Other income | 11.00 | 3 261.00 | 11.00 | |
232 Total operating income excluding VAT | 83 033.00 | 81 457.00 | 83 033.00 | |
234 Purchases of goods (including customs duties) | 37 839.00 | 42 044.00 | 37 839.00 | |
236 Inventory change (goods) | 6 800.00 | -1 890.00 | 6 800.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 363.00 | 1 875.00 | 2 363.00 | |
242 Other external expenses | 40 404.00 | 35 978.00 | 40 404.00 | |
243 (including business tax) | 668.00 | 668.00 | ||
244 Taxes, duties and similar payments | 668.00 | 669.00 | 668.00 | |
256 Provisions | 1 755.00 | |||
262 Other expenses | 785.00 | 1 772.00 | 785.00 | |
264 Total operating expenses | 88 860.00 | 82 203.00 | 88 860.00 | |
270 Operating profit | -5 827.00 | -745.00 | -5 827.00 | |
294 Financial expenses | 643.00 | |||
300 Exceptional expenses | 342.00 | 342.00 | ||
310 Profit or loss | -6 169.00 | -1 388.00 | -6 169.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 917.00 | 3 917.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 107.00 | 9 107.00 | ||
378 Amount of deductible VAT on goods and services | 6 107.00 | 6 107.00 | ||
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