Grow your business safely with SAINT VINCENT AUTOMOBILE
All the information you need about SAINT VINCENT AUTOMOBILE to develop and secure your business in France
S
HOME >
CORPORATES
>
SAINT VINCENT AUTOMOBILE >
BALANCE SHEET (
2021-04-28)
THE LIST OF BALANCE SHEET : SAINT VINCENT AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-28 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | SAINT VINCENT AUTOMOBILE |
| Siren | 504887027 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 5486 |
| Management number | 2008B01515 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 071.00 | 23 574.00 | 15 497.00 | 39 071.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 39 146.00 | 23 574.00 | 15 572.00 | 39 146.00 |
060 Merchandise inventory | 24 170.00 | 24 170.00 | 24 170.00 | |
068 Receivables – Trade and related accounts | 6 704.00 | 6 704.00 | 6 704.00 | |
072 Receivables – Other | 9 485.00 | 9 485.00 | 9 485.00 | |
084 Cash | 171.00 | 171.00 | 171.00 | |
092 Prepaid expenses | 2 866.00 | 2 866.00 | 2 866.00 | |
096 Total Current Assets + Prepaid Expenses | 43 395.00 | 43 395.00 | 43 395.00 | |
110 Total Assets | 82 541.00 | 23 574.00 | 58 967.00 | 82 541.00 |
120 Share or Individual Capital | 7 640.00 | |||
126 Legal Reserve | 764.00 | |||
132 Other Reserves | 15 116.00 | |||
136 Profit for the Year | -5 615.00 | |||
142 Total Equity - Total I | 17 904.00 | |||
156 Loans and similar debts | 4 308.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 20 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 656.00 | |||
172 Other debts | 15 906.00 | |||
176 Total debts | 41 063.00 | |||
180 Liabilities Total | 58 967.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 134 703.00 | 166 411.00 | 134 703.00 | |
218 Production of services sold - France | 63 148.00 | 74 804.00 | 63 148.00 | |
230 Other income | 10 591.00 | 6 143.00 | 10 591.00 | |
232 Total operating income excluding VAT | 208 442.00 | 247 357.00 | 208 442.00 | |
234 Purchases of goods (including customs duties) | 104 477.00 | 119 312.00 | 104 477.00 | |
236 Inventory change (goods) | -13 053.00 | -573.00 | -13 053.00 | |
240 Inventory changes (raw materials and supplies) | 1 287.00 | -168.00 | 1 287.00 | |
242 Other external expenses | 59 540.00 | 65 158.00 | 59 540.00 | |
243 (including business tax) | 1 258.00 | 1 258.00 | ||
244 Taxes, duties and similar payments | 2 658.00 | 2 895.00 | 2 658.00 | |
250 Staff compensation | 42 378.00 | 41 965.00 | 42 378.00 | |
252 Social security contributions | 11 345.00 | 13 135.00 | 11 345.00 | |
254 Depreciation and amortization | 4 751.00 | 4 531.00 | 4 751.00 | |
262 Other expenses | 33.00 | 179.00 | 33.00 | |
264 Total operating expenses | 213 416.00 | 246 434.00 | 213 416.00 | |
270 Operating profit | -4 974.00 | 923.00 | -4 974.00 | |
290 Exceptional income | 417.00 | |||
300 Exceptional expenses | 641.00 | 908.00 | 641.00 | |
310 Profit or loss | -5 615.00 | 432.00 | -5 615.00 | |
all companies in France
Complete and comprehensive database.
