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BALANCE SHEET (
2018-05-11)
THE LIST OF BALANCE SHEET : CLASSIC AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-11 | Public | 2016-12-31 | Simplified |
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | CLASSIC AUTO |
| Siren | 788812956 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 4863 |
| Management number | 2012B02893 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34740 Vendargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 115.00 | 115.00 | 115.00 | |
044 Total Fixed Assets | 115.00 | 115.00 | 115.00 | |
060 Merchandise inventory | 59 088.00 | 59 088.00 | 59 088.00 | |
068 Receivables – Trade and related accounts | 43 550.00 | 43 550.00 | 43 550.00 | |
072 Receivables – Other | 50 255.00 | 50 255.00 | 50 255.00 | |
084 Cash | 35 757.00 | 35 757.00 | 35 757.00 | |
096 Total Current Assets + Prepaid Expenses | 188 650.00 | 188 650.00 | 188 650.00 | |
110 Total Assets | 188 765.00 | 188 765.00 | 188 765.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 9 000.00 | |||
134 Retained Earnings | 39 275.00 | |||
136 Profit for the Year | -13 543.00 | |||
142 Total Equity - Total I | 43 532.00 | |||
156 Loans and similar debts | 6 874.00 | |||
166 Suppliers and related accounts | 119 295.00 | |||
172 Other debts | 19 061.00 | |||
176 Total debts | 145 233.00 | |||
180 Liabilities Total | 188 765.00 | |||
195 Of which payables due in more than one year | 119 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 600 556.00 | 600 556.00 | ||
218 Production of services sold - France | 1 471.00 | 1 471.00 | ||
230 Other income | 234.00 | 234.00 | ||
232 Total operating income excluding VAT | 602 261.00 | 602 261.00 | ||
234 Purchases of goods (including customs duties) | 538 228.00 | 538 228.00 | ||
236 Inventory change (goods) | -17 304.00 | -17 304.00 | ||
242 Other external expenses | 44 090.00 | 44 090.00 | ||
243 (including business tax) | 1 139.00 | 1 139.00 | ||
244 Taxes, duties and similar payments | 1 932.00 | 1 932.00 | ||
250 Staff compensation | 59 914.00 | 59 914.00 | ||
252 Social security contributions | 17 665.00 | 17 665.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 644 537.00 | 644 537.00 | ||
270 Operating profit | -42 276.00 | -42 276.00 | ||
290 Exceptional income | 29 249.00 | 29 249.00 | ||
300 Exceptional expenses | 115.00 | 115.00 | ||
306 Income tax's | 401.00 | 401.00 | ||
310 Profit or loss | -13 543.00 | -13 543.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 115.00 | 115.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 135.00 | 26 135.00 | ||
378 Amount of deductible VAT on goods and services | 15 421.00 | 15 421.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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