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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : AUTO MARKET MASSENET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | AUTO MARKET MASSENET |
| Siren | 529001794 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/005778 |
| Management number | 2010B01506 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42340 VEAUCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 43.00 | 43.00 | 43.00 | |
072 Receivables – Other | 614.00 | 614.00 | 614.00 | |
084 Cash | 1 972.00 | 1 972.00 | 1 972.00 | |
096 Total Current Assets + Prepaid Expenses | 2 629.00 | 2 629.00 | 2 629.00 | |
110 Total Assets | 2 629.00 | 2 629.00 | 2 629.00 | |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -100 999.00 | |||
136 Profit for the Year | -7 100.00 | |||
142 Total Equity - Total I | -78 099.00 | |||
166 Suppliers and related accounts | 2 433.00 | |||
172 Other debts | 78 296.00 | |||
176 Total debts | 80 728.00 | |||
180 Liabilities Total | 2 629.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 811.00 | 44 489.00 | 1 811.00 | |
232 Total operating income excluding VAT | 1 811.00 | 44 489.00 | 1 811.00 | |
234 Purchases of goods (including customs duties) | 1 381.00 | 10 507.00 | 1 381.00 | |
236 Inventory change (goods) | 29 802.00 | |||
242 Other external expenses | 7 297.00 | 21 723.00 | 7 297.00 | |
243 (including business tax) | 144.00 | 144.00 | ||
244 Taxes, duties and similar payments | 237.00 | 1 269.00 | 237.00 | |
254 Depreciation and amortization | 1 720.00 | |||
264 Total operating expenses | 8 915.00 | 65 021.00 | 8 915.00 | |
270 Operating profit | -7 104.00 | -20 532.00 | -7 104.00 | |
290 Exceptional income | 5.00 | 12 841.00 | 5.00 | |
294 Financial expenses | 160.00 | |||
300 Exceptional expenses | 2.00 | 56 225.00 | 2.00 | |
310 Profit or loss | -7 100.00 | -64 076.00 | -7 100.00 | |
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