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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : AUTO VERDUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | AUTO VERDUN |
| Siren | 451679005 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 25544 |
| Management number | 2004B00297 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 4 599.00 | 4 599.00 | 4 599.00 | |
040 Financial Assets | 5 845.00 | 5 845.00 | 5 845.00 | |
044 Total Fixed Assets | 15 443.00 | 4 599.00 | 10 845.00 | 15 443.00 |
050 Raw materials, supplies, in progress | 4 655.00 | 4 655.00 | 4 655.00 | |
060 Merchandise inventory | 12 745.00 | 12 745.00 | 12 745.00 | |
068 Receivables – Trade and related accounts | 5 889.00 | 5 889.00 | 5 889.00 | |
072 Receivables – Other | 36.00 | 36.00 | 36.00 | |
080 Sellable securities | 40.00 | 40.00 | 40.00 | |
084 Cash | 3 370.00 | 3 370.00 | 3 370.00 | |
096 Total Current Assets + Prepaid Expenses | 26 735.00 | 26 735.00 | 26 735.00 | |
110 Total Assets | 42 178.00 | 4 599.00 | 37 580.00 | 42 178.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 413.00 | |||
134 Retained Earnings | -2 259.00 | |||
136 Profit for the Year | 446.00 | |||
142 Total Equity - Total I | 6 599.00 | |||
166 Suppliers and related accounts | 8 199.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 445.00 | |||
172 Other debts | 22 781.00 | |||
176 Total debts | 30 980.00 | |||
180 Liabilities Total | 37 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 615.00 | 16 615.00 | ||
218 Production of services sold - France | 18 728.00 | 18 728.00 | ||
222 Inventory production | -1 125.00 | -1 125.00 | ||
232 Total operating income excluding VAT | 34 218.00 | 34 218.00 | ||
234 Purchases of goods (including customs duties) | 9 437.00 | 9 437.00 | ||
236 Inventory change (goods) | -3 105.00 | -3 105.00 | ||
242 Other external expenses | 22 724.00 | 22 724.00 | ||
243 (including business tax) | -10 631.00 | -10 631.00 | ||
244 Taxes, duties and similar payments | 1 255.00 | 1 255.00 | ||
250 Staff compensation | 1 500.00 | 1 500.00 | ||
252 Social security contributions | 1 396.00 | 1 396.00 | ||
264 Total operating expenses | 33 207.00 | 33 207.00 | ||
270 Operating profit | 1 011.00 | 1 011.00 | ||
294 Financial expenses | 566.00 | 566.00 | ||
310 Profit or loss | 446.00 | 446.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 443.00 | 15 443.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 069.00 | 7 069.00 | ||
378 Amount of deductible VAT on goods and services | 2 451.00 | 2 451.00 | ||
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