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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : ELSASS PIECES AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-12 | Public | 2017-12-31 | Simplified |
| 2018-05-07 | Public | 2016-12-31 | Simplified |
| Name | ELSASS PIECES AUTO |
| Siren | 790400451 |
| Closing | 2017-12-31 |
| Registry code | 6851 |
| Registration number | 1265 |
| Management number | 2018B00220 |
| Activity code | 4532Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67150 ERSTEIN |
| 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 | 1 117.00 | 1 117.00 | 1 117.00 | |
072 Receivables – Other | 2 048.00 | 2 048.00 | 2 048.00 | |
080 Sellable securities | 22 500.00 | 22 500.00 | 22 500.00 | |
084 Cash | 48 065.00 | 48 065.00 | 48 065.00 | |
096 Total Current Assets + Prepaid Expenses | 73 730.00 | 73 730.00 | 73 730.00 | |
110 Total Assets | 73 730.00 | 73 730.00 | 73 730.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 31 970.00 | |||
134 Retained Earnings | 31 383.00 | |||
136 Profit for the Year | -5 109.00 | |||
142 Total Equity - Total I | 60 444.00 | |||
166 Suppliers and related accounts | 942.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 180.00 | |||
172 Other debts | 12 345.00 | |||
176 Total debts | 13 286.00 | |||
180 Liabilities Total | 73 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 102.00 | 6 889.00 | 102.00 | |
232 Total operating income excluding VAT | 102.00 | 6 889.00 | 102.00 | |
242 Other external expenses | 1 660.00 | 3 201.00 | 1 660.00 | |
244 Taxes, duties and similar payments | 84.00 | 396.00 | 84.00 | |
252 Social security contributions | 1 067.00 | 1 996.00 | 1 067.00 | |
262 Other expenses | 2 400.00 | 1 389.00 | 2 400.00 | |
264 Total operating expenses | 5 211.00 | 6 982.00 | 5 211.00 | |
270 Operating profit | -5 109.00 | -93.00 | -5 109.00 | |
280 Financial income | 75.00 | |||
310 Profit or loss | -5 109.00 | -18.00 | -5 109.00 | |
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