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BALANCE SHEET (
2019-03-05)
THE LIST OF BALANCE SHEET : VENTE AUTO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-05 | Public | 2017-12-31 | Complete |
| Name | VENTE AUTO CONSEIL |
| Siren | 509766622 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 1928 |
| Management number | 2009B00016 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01800 MEXIMIEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 469.00 | 1 469.00 | 1 469.00 | |
BJ TOTAL (I) | 1 469.00 | 1 469.00 | 1 469.00 | |
BT Goods | 450.00 | 450.00 | 450.00 | |
BX Customers and related accounts | 3 814.00 | 3 814.00 | 3 814.00 | |
BZ Other receivables | 2 293.00 | 2 293.00 | 2 293.00 | |
CF Cash and cash equivalents | 6 299.00 | 6 299.00 | 6 299.00 | |
CJ TOTAL (II) | 12 858.00 | 12 858.00 | 12 858.00 | |
CO Grand total (0 to V) | 14 327.00 | 14 327.00 | 14 327.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | 2 553.00 | 3 611.00 | 2 553.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -171.00 | -1 058.00 | -171.00 | |
DL TOTAL (I) | 5 381.00 | 5 553.00 | 5 381.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 050.00 | 4 000.00 | 2 050.00 | |
DX Trade payables and related accounts | 4 901.00 | 4 386.00 | 4 901.00 | |
DY Tax and social security liabilities | 1 995.00 | 1 244.00 | 1 995.00 | |
EC TOTAL (IV) | 8 946.00 | 9 631.00 | 8 946.00 | |
EE Grand total (I to V) | 14 327.00 | 15 184.00 | 14 327.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 34 111.00 | 34 111.00 | 34 111.00 | |
FG Production sold - services | 6 822.00 | 6 822.00 | 6 822.00 | |
FJ Net sales | 40 934.00 | 40 934.00 | 40 934.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 40 937.00 | |||
FS Purchases of goods (including customs duties) | 24 199.00 | |||
FT Inventory change (goods) | 6 050.00 | |||
FU Purchases of raw materials and other supplies | 550.00 | |||
FW Other purchases and external expenses | 10 062.00 | |||
FX Taxes, duties, and similar payments | 234.00 | |||
GF Total Operating Expenses (II) | 41 095.00 | |||
GG - OPERATING RESULT (I - II) | -158.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -158.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 13.00 | 13.00 | ||
HH Total exceptional expenses (VIII) | 13.00 | 13.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -13.00 | -13.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 937.00 | 35 388.00 | 40 937.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 108.00 | 36 447.00 | 41 108.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -171.00 | -1 058.00 | -171.00 | |
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