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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : AUTOMOBILES ANCIENNES DU FOREZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | AUTOMOBILES ANCIENNES DU FOREZ |
| Siren | 478126774 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/007971 |
| Management number | 2004B50236 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42440 SAINT JEAN LA VETRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 825.00 | 7 398.00 | 2 427.00 | 9 825.00 |
044 Total Fixed Assets | 9 825.00 | 7 398.00 | 2 427.00 | 9 825.00 |
060 Merchandise inventory | 43 100.00 | 43 100.00 | 43 100.00 | |
064 Advances and down payments on orders | 210.00 | 210.00 | 210.00 | |
068 Receivables – Trade and related accounts | 8 587.00 | 8 587.00 | 8 587.00 | |
072 Receivables – Other | 1 875.00 | 1 875.00 | 1 875.00 | |
084 Cash | 8 348.00 | 8 348.00 | 8 348.00 | |
092 Prepaid expenses | 326.00 | 326.00 | 326.00 | |
096 Total Current Assets + Prepaid Expenses | 62 448.00 | 62 448.00 | 62 448.00 | |
110 Total Assets | 72 274.00 | 7 398.00 | 64 875.00 | 72 274.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 32 440.00 | |||
136 Profit for the Year | 7 268.00 | |||
142 Total Equity - Total I | 48 508.00 | |||
166 Suppliers and related accounts | 8 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58.00 | |||
172 Other debts | 8 062.00 | |||
176 Total debts | 16 367.00 | |||
180 Liabilities Total | 64 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 475 000.00 | 475 000.00 | ||
210 Sales of goods - France | 477 500.00 | 477 500.00 | ||
217 Production of services sold - Export | 16 200.00 | 16 200.00 | ||
218 Production of services sold - France | 64 844.00 | 64 844.00 | ||
230 Other income | 3 059.00 | 3 059.00 | ||
232 Total operating income excluding VAT | 545 403.00 | 545 403.00 | ||
234 Purchases of goods (including customs duties) | 459 183.00 | 459 183.00 | ||
236 Inventory change (goods) | 66.00 | 66.00 | ||
242 Other external expenses | 51 152.00 | 51 152.00 | ||
243 (including business tax) | 930.00 | 930.00 | ||
244 Taxes, duties and similar payments | 2 284.00 | 2 284.00 | ||
24B (including equipment leasing) | 3 922.00 | 3 922.00 | ||
250 Staff compensation | 23 704.00 | 23 704.00 | ||
252 Social security contributions | 686.00 | 686.00 | ||
254 Depreciation and amortization | 912.00 | 912.00 | ||
264 Total operating expenses | 537 991.00 | 537 991.00 | ||
270 Operating profit | 7 412.00 | 7 412.00 | ||
300 Exceptional expenses | 144.00 | 144.00 | ||
310 Profit or loss | 7 268.00 | 7 268.00 | ||
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