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BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : UNIVERS AUTO 34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| 2017-03-08 | Public | 2015-12-31 | Simplified |
| Name | UNIVERS AUTO 34 |
| Siren | 752123604 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 14870 |
| Management number | 2012B01767 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 43 950.00 | 43 950.00 | 43 950.00 | |
068 Receivables – Trade and related accounts | 13 200.00 | 13 200.00 | 13 200.00 | |
084 Cash | 12 111.00 | 12 111.00 | 12 111.00 | |
096 Total Current Assets + Prepaid Expenses | 69 261.00 | 69 261.00 | 69 261.00 | |
110 Total Assets | 69 261.00 | 69 261.00 | 69 261.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 26 037.00 | |||
136 Profit for the Year | 8 129.00 | |||
142 Total Equity - Total I | 35 666.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 846.00 | |||
172 Other debts | 33 595.00 | |||
176 Total debts | 33 595.00 | |||
180 Liabilities Total | 69 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 140 064.00 | 140 064.00 | ||
232 Total operating income excluding VAT | 140 064.00 | 140 064.00 | ||
234 Purchases of goods (including customs duties) | 113 055.00 | 113 055.00 | ||
242 Other external expenses | 15 617.00 | 15 617.00 | ||
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 2 714.00 | 2 714.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 131 386.00 | 131 386.00 | ||
270 Operating profit | 8 678.00 | 8 678.00 | ||
294 Financial expenses | 307.00 | 307.00 | ||
300 Exceptional expenses | 242.00 | 242.00 | ||
310 Profit or loss | 8 129.00 | 8 129.00 | ||
374 Amount of VAT collected | 5 402.00 | 5 402.00 | ||
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