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BALANCE SHEET (
2018-01-08)
THE LIST OF BALANCE SHEET : AUTOS OCCASIONS DU PARISIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-08 | Public | 2015-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Complete |
| Name | AUTOS OCCASIONS DU PARISIS |
| Siren | 497840249 |
| Closing | 2015-12-31 |
| Registry code | 2401 |
| Registration number | 60 |
| Management number | 2013B00116 |
| Activity code | 4511Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24100 BERGERAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 501.00 | 501.00 | 501.00 | |
040 Financial Assets | 129.00 | 129.00 | 129.00 | |
044 Total Fixed Assets | 630.00 | 501.00 | 129.00 | 630.00 |
060 Merchandise inventory | 66 780.00 | 66 780.00 | 66 780.00 | |
064 Advances and down payments on orders | 48.00 | 48.00 | 48.00 | |
068 Receivables – Trade and related accounts | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 6 617.00 | 6 617.00 | 6 617.00 | |
084 Cash | 4 777.00 | 4 777.00 | 4 777.00 | |
092 Prepaid expenses | 1 582.00 | 1 582.00 | 1 582.00 | |
096 Total Current Assets + Prepaid Expenses | 80 304.00 | 80 304.00 | 80 304.00 | |
110 Total Assets | 80 934.00 | 501.00 | 80 433.00 | 80 934.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -191.00 | |||
136 Profit for the Year | 2 937.00 | |||
142 Total Equity - Total I | 6 046.00 | |||
156 Loans and similar debts | 35 006.00 | |||
166 Suppliers and related accounts | 8 294.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 128.00 | |||
172 Other debts | 31 087.00 | |||
176 Total debts | 74 387.00 | |||
180 Liabilities Total | 80 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 356 798.00 | 356 798.00 | ||
230 Other income | 899.00 | 899.00 | ||
232 Total operating income excluding VAT | 357 698.00 | 357 698.00 | ||
234 Purchases of goods (including customs duties) | 292 552.00 | 292 552.00 | ||
236 Inventory change (goods) | -20 580.00 | -20 580.00 | ||
242 Other external expenses | 46 613.00 | 46 613.00 | ||
244 Taxes, duties and similar payments | 867.00 | 867.00 | ||
250 Staff compensation | 23 241.00 | 23 241.00 | ||
252 Social security contributions | 8 652.00 | 8 652.00 | ||
264 Total operating expenses | 351 345.00 | 351 345.00 | ||
270 Operating profit | 6 353.00 | 6 353.00 | ||
290 Exceptional income | 600.00 | 600.00 | ||
294 Financial expenses | 3 310.00 | 3 310.00 | ||
300 Exceptional expenses | 706.00 | 706.00 | ||
310 Profit or loss | 2 937.00 | 2 937.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 630.00 | 630.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 762.00 | 19 762.00 | ||
378 Amount of deductible VAT on goods and services | 9 504.00 | 9 504.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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