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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : PIECES AUTO SAINT POL SUR TERNOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-28 | Public | 2018-09-30 | Simplified |
| 2017-05-29 | Public | 2016-09-30 | Simplified |
| 2017-01-10 | Public | 2015-09-30 | Simplified |
| Name | PIECES AUTO SAINT POL SUR TERNOISE |
| Siren | 525048856 |
| Closing | 2018-09-30 |
| Registry code | 6202 |
| Registration number | 5664 |
| Management number | 2010B00684 |
| Activity code | 4532Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62780 CUCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 100.00 | 3 100.00 | 3 100.00 | |
028 Tangible Assets | 8 601.00 | 8 601.00 | 8 601.00 | |
040 Financial Assets | 2 250.00 | 2 250.00 | 2 250.00 | |
044 Total Fixed Assets | 13 951.00 | 11 701.00 | 2 250.00 | 13 951.00 |
060 Merchandise inventory | 16 705.00 | 16 705.00 | 16 705.00 | |
068 Receivables – Trade and related accounts | 2 297.00 | 2 297.00 | 2 297.00 | |
072 Receivables – Other | 31 817.00 | 31 817.00 | 31 817.00 | |
084 Cash | 8 798.00 | 8 798.00 | 8 798.00 | |
092 Prepaid expenses | 151.00 | 151.00 | 151.00 | |
096 Total Current Assets + Prepaid Expenses | 59 767.00 | 59 767.00 | 59 767.00 | |
110 Total Assets | 73 718.00 | 11 701.00 | 62 017.00 | 73 718.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 578.00 | |||
142 Total Equity - Total I | 9 378.00 | |||
154 Provisions for risks and charges - Total II | 202.00 | |||
156 Loans and similar debts | 57.00 | |||
166 Suppliers and related accounts | 44 239.00 | |||
172 Other debts | 8 141.00 | |||
176 Total debts | 52 437.00 | |||
180 Liabilities Total | 62 017.00 | |||
199 Of which current accounts of debit partners | 21 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 165 305.00 | 191 820.00 | 165 305.00 | |
218 Production of services sold - France | 3 310.00 | 1 113.00 | 3 310.00 | |
230 Other income | 537.00 | 804.00 | 537.00 | |
232 Total operating income excluding VAT | 169 153.00 | 193 738.00 | 169 153.00 | |
234 Purchases of goods (including customs duties) | 83 936.00 | 100 041.00 | 83 936.00 | |
236 Inventory change (goods) | -541.00 | 692.00 | -541.00 | |
242 Other external expenses | 40 514.00 | 32 967.00 | 40 514.00 | |
243 (including business tax) | 299.00 | 299.00 | ||
244 Taxes, duties and similar payments | 924.00 | 791.00 | 924.00 | |
250 Staff compensation | 30 253.00 | 42 096.00 | 30 253.00 | |
252 Social security contributions | 3 615.00 | 2 603.00 | 3 615.00 | |
256 Provisions | 202.00 | 417.00 | 202.00 | |
262 Other expenses | 9 953.00 | 11 608.00 | 9 953.00 | |
264 Total operating expenses | 168 856.00 | 191 216.00 | 168 856.00 | |
270 Operating profit | 297.00 | 2 522.00 | 297.00 | |
280 Financial income | 281.00 | 455.00 | 281.00 | |
306 Income tax's | 229.00 | |||
310 Profit or loss | 578.00 | 2 748.00 | 578.00 | |
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