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BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : S/H AUTO NEGOCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-14 | Public | 2016-09-30 | Simplified |
| Name | S/H AUTO NEGOCE |
| Siren | 540028305 |
| Closing | 2016-09-30 |
| Registry code | 6202 |
| Registration number | 1314 |
| Management number | 2012B00139 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62219 Longuenesse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 120.00 | 120.00 | 120.00 | |
050 Raw materials, supplies, in progress | 2 222.00 | 2 222.00 | 2 222.00 | |
060 Merchandise inventory | 52 939.00 | 52 939.00 | 52 939.00 | |
064 Advances and down payments on orders | 5 700.00 | 5 700.00 | 5 700.00 | |
068 Receivables – Trade and related accounts | 28 650.00 | 28 650.00 | 28 650.00 | |
072 Receivables – Other | 326.00 | 326.00 | 326.00 | |
084 Cash | 10 621.00 | 10 621.00 | 10 621.00 | |
092 Prepaid expenses | 2 200.00 | 2 200.00 | 2 200.00 | |
096 Total Current Assets + Prepaid Expenses | 102 657.00 | 102 657.00 | 102 657.00 | |
110 Total Assets | 102 777.00 | 102 777.00 | 102 777.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 15 782.00 | |||
136 Profit for the Year | 13 681.00 | |||
142 Total Equity - Total I | 30 563.00 | |||
156 Loans and similar debts | 105.00 | |||
166 Suppliers and related accounts | 2 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 239.00 | |||
172 Other debts | 69 920.00 | |||
176 Total debts | 72 215.00 | |||
180 Liabilities Total | 102 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 350 751.00 | 350 751.00 | ||
218 Production of services sold - France | 232.00 | 232.00 | ||
222 Inventory production | 972.00 | 972.00 | ||
230 Other income | 4 867.00 | 4 867.00 | ||
232 Total operating income excluding VAT | 356 822.00 | 356 822.00 | ||
234 Purchases of goods (including customs duties) | 267 981.00 | 267 981.00 | ||
236 Inventory change (goods) | -2 142.00 | -2 142.00 | ||
242 Other external expenses | 57 571.00 | 57 571.00 | ||
243 (including business tax) | 869.00 | 869.00 | ||
244 Taxes, duties and similar payments | 1 036.00 | 1 036.00 | ||
250 Staff compensation | 11 603.00 | 11 603.00 | ||
252 Social security contributions | 4 544.00 | 4 544.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 340 598.00 | 340 598.00 | ||
270 Operating profit | 16 224.00 | 16 224.00 | ||
280 Financial income | 2.00 | 2.00 | ||
300 Exceptional expenses | 121.00 | 121.00 | ||
306 Income tax's | 2 424.00 | 2 424.00 | ||
310 Profit or loss | 13 681.00 | 13 681.00 | ||
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