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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : EXPERT EXPORT AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-13 | Public | 2015-12-31 | Simplified |
| Name | EXPERT EXPORT AUTOMOBILE |
| Siren | 790742209 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 14208 |
| Management number | 2013B00668 |
| Activity code | 4511Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 740.00 | 740.00 | 740.00 | |
044 Total Fixed Assets | 740.00 | 740.00 | 740.00 | |
060 Merchandise inventory | 131 069.00 | 131 069.00 | 131 069.00 | |
068 Receivables – Trade and related accounts | 5 525.00 | 5 525.00 | 5 525.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 145.00 | 145.00 | 145.00 | |
096 Total Current Assets + Prepaid Expenses | 136 741.00 | 136 741.00 | 136 741.00 | |
110 Total Assets | 137 481.00 | 137 481.00 | 137 481.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 373.00 | |||
136 Profit for the Year | 31 931.00 | |||
142 Total Equity - Total I | 39 404.00 | |||
156 Loans and similar debts | 234.00 | |||
166 Suppliers and related accounts | 19 269.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 047.00 | |||
172 Other debts | 78 574.00 | |||
176 Total debts | 98 077.00 | |||
180 Liabilities Total | 137 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 282 191.00 | 1 282 191.00 | ||
210 Sales of goods - France | 1 282 191.00 | 91 900.00 | 1 282 191.00 | |
218 Production of services sold - France | 3 100.00 | 1 100.00 | 3 100.00 | |
232 Total operating income excluding VAT | 1 285 291.00 | 93 000.00 | 1 285 291.00 | |
234 Purchases of goods (including customs duties) | 1 285 020.00 | 109 067.00 | 1 285 020.00 | |
236 Inventory change (goods) | -100 061.00 | -19 130.00 | -100 061.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 214.00 | 4 849.00 | 17 214.00 | |
242 Other external expenses | 41 223.00 | 9 301.00 | 41 223.00 | |
243 (including business tax) | -617.00 | -617.00 | ||
244 Taxes, duties and similar payments | -603.00 | 620.00 | -603.00 | |
250 Staff compensation | 4 373.00 | -9 580.00 | 4 373.00 | |
252 Social security contributions | 455.00 | -3 450.00 | 455.00 | |
264 Total operating expenses | 1 247 620.00 | 91 677.00 | 1 247 620.00 | |
270 Operating profit | 37 671.00 | 1 323.00 | 37 671.00 | |
300 Exceptional expenses | 132.00 | 132.00 | ||
306 Income tax's | 5 608.00 | 198.00 | 5 608.00 | |
310 Profit or loss | 31 931.00 | 1 125.00 | 31 931.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 740.00 | 740.00 | ||
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