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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : CENTRE AUTOS MEINAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | CENTRE AUTOS MEINAU |
| Siren | 540061207 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 11085 |
| Management number | 2012B00600 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 000.00 | 26 000.00 | 26 000.00 | |
014 Intangible Assets - Other | 1 689.00 | 1 689.00 | 1 689.00 | |
028 Tangible Assets | 6 620.00 | 5 240.00 | 1 380.00 | 6 620.00 |
040 Financial Assets | 1 597.00 | 1 597.00 | 1 597.00 | |
044 Total Fixed Assets | 35 906.00 | 6 929.00 | 28 977.00 | 35 906.00 |
060 Merchandise inventory | 9 350.00 | 9 350.00 | 9 350.00 | |
068 Receivables – Trade and related accounts | 5 857.00 | 5 857.00 | 5 857.00 | |
072 Receivables – Other | 1 749.00 | 1 749.00 | 1 749.00 | |
084 Cash | 19 305.00 | 19 305.00 | 19 305.00 | |
092 Prepaid expenses | 1 112.00 | 1 112.00 | 1 112.00 | |
096 Total Current Assets + Prepaid Expenses | 37 373.00 | 37 373.00 | 37 373.00 | |
110 Total Assets | 73 279.00 | 6 929.00 | 66 350.00 | 73 279.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -1 829.00 | |||
136 Profit for the Year | -14 068.00 | |||
142 Total Equity - Total I | -15 397.00 | |||
156 Loans and similar debts | 5 022.00 | |||
166 Suppliers and related accounts | 21 332.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 360.00 | |||
172 Other debts | 55 393.00 | |||
176 Total debts | 81 747.00 | |||
180 Liabilities Total | 66 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 154 006.00 | 154 006.00 | ||
218 Production of services sold - France | 31 612.00 | 31 612.00 | ||
232 Total operating income excluding VAT | 185 618.00 | 185 618.00 | ||
234 Purchases of goods (including customs duties) | 124 906.00 | 124 906.00 | ||
236 Inventory change (goods) | 12 000.00 | 12 000.00 | ||
242 Other external expenses | 32 150.00 | 32 150.00 | ||
243 (including business tax) | 1 565.00 | 1 565.00 | ||
244 Taxes, duties and similar payments | 2 234.00 | 2 234.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 21 260.00 | 21 260.00 | ||
252 Social security contributions | 5 235.00 | 5 235.00 | ||
254 Depreciation and amortization | 1 378.00 | 1 378.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 199 164.00 | 199 164.00 | ||
270 Operating profit | -13 546.00 | -13 546.00 | ||
294 Financial expenses | 522.00 | 522.00 | ||
310 Profit or loss | -14 068.00 | -14 068.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 906.00 | 35 906.00 | ||
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