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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : EMERGING CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Public | 2017-12-31 | Simplified |
| 2019-09-29 | Public | 2016-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2017-02-23 | Public | 2015-12-31 | Simplified |
| Name | AUTO E.D. |
| Siren | 511085011 |
| Closing | 2017-12-31 |
| Registry code | 5753 |
| Registration number | 1697 |
| Management number | 2009B00158 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57100 Thionville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 234 750.00 | 234 750.00 | 234 750.00 | |
068 Receivables – Trade and related accounts | 3 939.00 | 3 939.00 | 3 939.00 | |
072 Receivables – Other | 19 940.00 | 19 940.00 | 19 940.00 | |
084 Cash | 36 782.00 | 36 782.00 | 36 782.00 | |
096 Total Current Assets + Prepaid Expenses | 295 411.00 | 295 411.00 | 295 411.00 | |
110 Total Assets | 295 411.00 | 295 411.00 | 295 411.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 36 239.00 | |||
136 Profit for the Year | 41 187.00 | |||
142 Total Equity - Total I | 79 626.00 | |||
154 Provisions for risks and charges - Total II | 13 000.00 | |||
156 Loans and similar debts | 799.00 | |||
164 Advances and down payments received on current orders | 13 850.00 | |||
166 Suppliers and related accounts | 11 506.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 843.00 | |||
172 Other debts | 176 630.00 | |||
176 Total debts | 202 785.00 | |||
180 Liabilities Total | 295 411.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 260 367.00 | 510 274.00 | 1 260 367.00 | |
218 Production of services sold - France | 10 904.00 | 5 229.00 | 10 904.00 | |
230 Other income | 7.00 | 667.00 | 7.00 | |
232 Total operating income excluding VAT | 1 271 278.00 | 516 169.00 | 1 271 278.00 | |
234 Purchases of goods (including customs duties) | 1 224 352.00 | 497 835.00 | 1 224 352.00 | |
236 Inventory change (goods) | -71 500.00 | -21 100.00 | -71 500.00 | |
242 Other external expenses | 31 198.00 | 31 216.00 | 31 198.00 | |
243 (including business tax) | 1 527.00 | 1 527.00 | ||
244 Taxes, duties and similar payments | 1 583.00 | 1 498.00 | 1 583.00 | |
250 Staff compensation | 23 671.00 | 23 671.00 | ||
252 Social security contributions | 5 421.00 | 1 101.00 | 5 421.00 | |
262 Other expenses | 234.00 | 144.00 | 234.00 | |
264 Total operating expenses | 1 214 958.00 | 510 694.00 | 1 214 958.00 | |
270 Operating profit | 56 319.00 | 5 475.00 | 56 319.00 | |
294 Financial expenses | 2 999.00 | 1 449.00 | 2 999.00 | |
300 Exceptional expenses | 2 592.00 | 903.00 | 2 592.00 | |
306 Income tax's | 9 541.00 | 604.00 | 9 541.00 | |
310 Profit or loss | 41 187.00 | 2 520.00 | 41 187.00 | |
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