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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : AUTO SPORT CHANDIEU 911
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| Name | AUTO SPORT CHANDIEU 911 |
| Siren | 520694951 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/048857 |
| Management number | 2010B01187 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69780 ST PIERRE DE CHANDIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 132.00 | 663.00 | 469.00 | 1 132.00 |
044 Total Fixed Assets | 1 132.00 | 663.00 | 469.00 | 1 132.00 |
060 Merchandise inventory | 46 548.00 | 46 548.00 | 46 548.00 | |
084 Cash | 29 702.00 | 29 702.00 | 29 702.00 | |
096 Total Current Assets + Prepaid Expenses | 76 250.00 | 76 250.00 | 76 250.00 | |
110 Total Assets | 77 382.00 | 663.00 | 76 719.00 | 77 382.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 10 553.00 | |||
136 Profit for the Year | 897.00 | |||
142 Total Equity - Total I | 22 450.00 | |||
156 Loans and similar debts | 35 492.00 | |||
166 Suppliers and related accounts | 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 187.00 | |||
172 Other debts | 18 627.00 | |||
176 Total debts | 54 269.00 | |||
180 Liabilities Total | 76 719.00 | |||
195 Of which payables due in more than one year | 18 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 249 242.00 | 249 242.00 | ||
218 Production of services sold - France | 2 246.00 | 2 246.00 | ||
232 Total operating income excluding VAT | 251 488.00 | 251 488.00 | ||
234 Purchases of goods (including customs duties) | 233 057.00 | 233 057.00 | ||
242 Other external expenses | 13 500.00 | 13 500.00 | ||
243 (including business tax) | -11 951.00 | -11 951.00 | ||
244 Taxes, duties and similar payments | 1 195.00 | 1 195.00 | ||
252 Social security contributions | 1 315.00 | 1 315.00 | ||
254 Depreciation and amortization | 566.00 | 566.00 | ||
264 Total operating expenses | 249 633.00 | 249 633.00 | ||
270 Operating profit | 1 854.00 | 1 854.00 | ||
294 Financial expenses | 878.00 | 878.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 34.00 | 34.00 | ||
310 Profit or loss | 897.00 | 897.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 132.00 | 1 132.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 158.00 | 5 158.00 | ||
378 Amount of deductible VAT on goods and services | 1 861.00 | 1 861.00 | ||
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