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BALANCE SHEET (
2018-02-22)
THE LIST OF BALANCE SHEET : AUTOSHOP GUNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-22 | Public | 2015-03-31 | Simplified |
| Name | AUTOSHOP GUNES |
| Siren | 792062093 |
| Closing | 2015-03-31 |
| Registry code | 6752 |
| Registration number | 1368 |
| Management number | 2013B00776 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67590 Schweighouse-sur-Moder |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 542.00 | 542.00 | 542.00 | |
028 Tangible Assets | 22 985.00 | 1 714.00 | 21 270.00 | 22 985.00 |
044 Total Fixed Assets | 23 526.00 | 1 714.00 | 21 812.00 | 23 526.00 |
060 Merchandise inventory | 23 991.00 | 23 991.00 | 23 991.00 | |
068 Receivables – Trade and related accounts | 2 200.00 | 2 200.00 | 2 200.00 | |
072 Receivables – Other | 2 736.00 | 2 736.00 | 2 736.00 | |
084 Cash | 5 842.00 | 5 842.00 | 5 842.00 | |
096 Total Current Assets + Prepaid Expenses | 34 769.00 | 34 769.00 | 34 769.00 | |
110 Total Assets | 58 295.00 | 1 714.00 | 56 581.00 | 58 295.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 400.00 | |||
134 Retained Earnings | 91.00 | |||
136 Profit for the Year | 12 314.00 | |||
142 Total Equity - Total I | 15 905.00 | |||
156 Loans and similar debts | 9 377.00 | |||
164 Advances and down payments received on current orders | 2 200.00 | |||
166 Suppliers and related accounts | 7 034.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 922.00 | |||
172 Other debts | 22 065.00 | |||
176 Total debts | 40 676.00 | |||
180 Liabilities Total | 56 581.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 164 457.00 | 164 457.00 | ||
218 Production of services sold - France | 26 026.00 | 26 026.00 | ||
230 Other income | 158.00 | 158.00 | ||
232 Total operating income excluding VAT | 190 640.00 | 190 640.00 | ||
234 Purchases of goods (including customs duties) | 108 348.00 | 108 348.00 | ||
236 Inventory change (goods) | 3 420.00 | 3 420.00 | ||
242 Other external expenses | 42 236.00 | 42 236.00 | ||
243 (including business tax) | 767.00 | 767.00 | ||
244 Taxes, duties and similar payments | 804.00 | 804.00 | ||
250 Staff compensation | 15 883.00 | 15 883.00 | ||
252 Social security contributions | 2 261.00 | 2 261.00 | ||
254 Depreciation and amortization | 1 714.00 | 1 714.00 | ||
262 Other expenses | 96.00 | 96.00 | ||
264 Total operating expenses | 174 763.00 | 174 763.00 | ||
270 Operating profit | 15 877.00 | 15 877.00 | ||
294 Financial expenses | 854.00 | 854.00 | ||
300 Exceptional expenses | 635.00 | 635.00 | ||
306 Income tax's | 2 074.00 | 2 074.00 | ||
310 Profit or loss | 12 314.00 | 12 314.00 | ||
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