Grow your business safely with AUTO DISCOUNT 13
All the information you need about AUTO DISCOUNT 13 to develop and secure your business in France
A
HOME >
CORPORATES
>
AUTO DISCOUNT 13 >
BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : AUTO DISCOUNT 13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | AUTO DISCOUNT 13 |
| Siren | 523582179 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 4823 |
| Management number | 2010B01322 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13170 Les Pennes Mirabeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 033.00 | 4 033.00 | 4 033.00 | |
072 Receivables – Other | 183.00 | 183.00 | 183.00 | |
084 Cash | 1 518.00 | 1 518.00 | 1 518.00 | |
096 Total Current Assets + Prepaid Expenses | 5 733.00 | 5 733.00 | 5 733.00 | |
110 Total Assets | 5 733.00 | 5 733.00 | 5 733.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -168.00 | |||
136 Profit for the Year | -10 801.00 | |||
142 Total Equity - Total I | -9 469.00 | |||
166 Suppliers and related accounts | 1 254.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 863.00 | |||
172 Other debts | 13 949.00 | |||
176 Total debts | 15 203.00 | |||
180 Liabilities Total | 5 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 489.00 | 72 297.00 | 16 489.00 | |
230 Other income | 71.00 | |||
232 Total operating income excluding VAT | 16 489.00 | 72 368.00 | 16 489.00 | |
234 Purchases of goods (including customs duties) | 3 541.00 | 35 677.00 | 3 541.00 | |
236 Inventory change (goods) | 16 250.00 | 28 517.00 | 16 250.00 | |
242 Other external expenses | 6 596.00 | 7 792.00 | 6 596.00 | |
243 (including business tax) | 330.00 | 330.00 | ||
244 Taxes, duties and similar payments | 552.00 | 712.00 | 552.00 | |
252 Social security contributions | 205.00 | 308.00 | 205.00 | |
264 Total operating expenses | 27 144.00 | 73 007.00 | 27 144.00 | |
270 Operating profit | -10 655.00 | -638.00 | -10 655.00 | |
294 Financial expenses | 9.00 | 9.00 | ||
300 Exceptional expenses | 137.00 | 80.00 | 137.00 | |
310 Profit or loss | -10 801.00 | -718.00 | -10 801.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 298.00 | 3 298.00 | ||
378 Amount of deductible VAT on goods and services | 1 030.00 | 1 030.00 | ||
all companies in France
Complete and comprehensive database.
