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BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : TOP AUTO 57
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-05 | Partially confidential | 2018-09-30 | Simplified |
| 2017-11-27 | Partially confidential | 2017-09-30 | Simplified |
| Name | TOP AUTO 57 |
| Siren | 502186430 |
| Closing | 2018-09-30 |
| Registry code | 5753 |
| Registration number | 2421 |
| Management number | 2008B00061 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57190 FLORANGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 584.00 | 584.00 | 584.00 | |
044 Total Fixed Assets | 584.00 | 584.00 | 584.00 | |
060 Merchandise inventory | ||||
064 Advances and down payments on orders | 11 300.00 | 11 300.00 | 11 300.00 | |
072 Receivables – Other | 4 418.00 | 4 418.00 | 4 418.00 | |
084 Cash | 20 617.00 | 20 617.00 | 20 617.00 | |
096 Total Current Assets + Prepaid Expenses | 36 335.00 | 36 335.00 | 36 335.00 | |
110 Total Assets | 36 919.00 | 584.00 | 36 335.00 | 36 919.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 79 139.00 | |||
134 Retained Earnings | -12 798.00 | |||
136 Profit for the Year | -39 539.00 | |||
142 Total Equity - Total I | 35 052.00 | |||
166 Suppliers and related accounts | 41.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 806.00 | |||
172 Other debts | 1 241.00 | |||
176 Total debts | 1 283.00 | |||
180 Liabilities Total | 36 335.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 584.00 | 584.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 893.00 | 893.00 | ||
378 Amount of deductible VAT on goods and services | 1 352.00 | 1 352.00 | ||
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