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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : PIECES AUTO BONAPARTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-04 | Public | 2017-09-30 | Simplified |
| 2017-10-31 | Public | 2016-09-30 | Simplified |
| Name | PIECES AUTO BONAPARTE |
| Siren | 502564362 |
| Closing | 2017-09-30 |
| Registry code | 5910 |
| Registration number | 20456 |
| Management number | 2008B00346 |
| Activity code | 4532Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59560 COMINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 250.00 | 5 250.00 | 5 250.00 | |
028 Tangible Assets | 21 690.00 | 17 240.00 | 4 451.00 | 21 690.00 |
040 Financial Assets | 2 750.00 | 2 750.00 | 2 750.00 | |
044 Total Fixed Assets | 29 691.00 | 22 490.00 | 7 201.00 | 29 691.00 |
060 Merchandise inventory | 48 252.00 | 48 252.00 | 48 252.00 | |
068 Receivables – Trade and related accounts | 13 805.00 | 852.00 | 12 952.00 | 13 805.00 |
072 Receivables – Other | 8 993.00 | 8 993.00 | 8 993.00 | |
084 Cash | 62 728.00 | 62 728.00 | 62 728.00 | |
092 Prepaid expenses | 566.00 | 566.00 | 566.00 | |
096 Total Current Assets + Prepaid Expenses | 134 344.00 | 852.00 | 133 492.00 | 134 344.00 |
110 Total Assets | 164 035.00 | 23 342.00 | 140 693.00 | 164 035.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 22 575.00 | |||
136 Profit for the Year | 35 208.00 | |||
142 Total Equity - Total I | 63 283.00 | |||
154 Provisions for risks and charges - Total II | 4 608.00 | |||
156 Loans and similar debts | 60.00 | |||
166 Suppliers and related accounts | 58 489.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 925.00 | |||
172 Other debts | 14 253.00 | |||
176 Total debts | 72 802.00 | |||
180 Liabilities Total | 140 693.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 477 037.00 | 487 791.00 | 477 037.00 | |
218 Production of services sold - France | 170.00 | 351.00 | 170.00 | |
230 Other income | 2 144.00 | 1 159.00 | 2 144.00 | |
232 Total operating income excluding VAT | 479 351.00 | 489 301.00 | 479 351.00 | |
234 Purchases of goods (including customs duties) | 289 743.00 | 299 052.00 | 289 743.00 | |
236 Inventory change (goods) | -6 655.00 | -353.00 | -6 655.00 | |
242 Other external expenses | 69 031.00 | 63 109.00 | 69 031.00 | |
243 (including business tax) | 2 101.00 | 2 101.00 | ||
244 Taxes, duties and similar payments | 3 970.00 | 1 990.00 | 3 970.00 | |
250 Staff compensation | 42 606.00 | 47 980.00 | 42 606.00 | |
252 Social security contributions | 8 296.00 | 9 558.00 | 8 296.00 | |
254 Depreciation and amortization | 1 997.00 | 2 615.00 | 1 997.00 | |
256 Provisions | 1 161.00 | 2 434.00 | 1 161.00 | |
262 Other expenses | 28 541.00 | 29 323.00 | 28 541.00 | |
264 Total operating expenses | 438 690.00 | 455 709.00 | 438 690.00 | |
270 Operating profit | 40 661.00 | 33 592.00 | 40 661.00 | |
280 Financial income | 224.00 | 350.00 | 224.00 | |
300 Exceptional expenses | 68.00 | |||
306 Income tax's | 5 677.00 | 4 671.00 | 5 677.00 | |
310 Profit or loss | 35 208.00 | 29 203.00 | 35 208.00 | |
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