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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : FIRST CLASS AUTOSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-19 | Public | 2016-06-30 | Simplified |
| Name | FIRST CLASS AUTOSPORT |
| Siren | 792493439 |
| Closing | 2016-06-30 |
| Registry code | 0401 |
| Registration number | 97 |
| Management number | 2013B00168 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04600 Château-Arnoux-Saint-Auban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 999.00 | 2 015.00 | 1 984.00 | 3 999.00 |
040 Financial Assets | 1 650.00 | 1 650.00 | 1 650.00 | |
044 Total Fixed Assets | 5 649.00 | 2 015.00 | 3 634.00 | 5 649.00 |
060 Merchandise inventory | 104 900.00 | 104 900.00 | 104 900.00 | |
072 Receivables – Other | 4 970.00 | 4 970.00 | 4 970.00 | |
084 Cash | 4 158.00 | 4 158.00 | 4 158.00 | |
092 Prepaid expenses | 6 658.00 | 6 658.00 | 6 658.00 | |
096 Total Current Assets + Prepaid Expenses | 120 686.00 | 120 686.00 | 120 686.00 | |
110 Total Assets | 126 335.00 | 2 015.00 | 124 320.00 | 126 335.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -540.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 960.00 | |||
156 Loans and similar debts | 10 406.00 | |||
166 Suppliers and related accounts | 882.00 | |||
172 Other debts | 112 073.00 | |||
176 Total debts | 123 360.00 | |||
180 Liabilities Total | 124 320.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 917.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 000.00 | |||
195 Of which payables due in more than one year | 4 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 327 381.00 | 285 924.00 | 327 381.00 | |
218 Production of services sold - France | 6 019.00 | 7 013.00 | 6 019.00 | |
230 Other income | 2 462.00 | 2 815.00 | 2 462.00 | |
232 Total operating income excluding VAT | 335 863.00 | 295 752.00 | 335 863.00 | |
234 Purchases of goods (including customs duties) | 318 772.00 | 312 346.00 | 318 772.00 | |
236 Inventory change (goods) | -11 187.00 | -61 361.00 | -11 187.00 | |
242 Other external expenses | 36 873.00 | 38 538.00 | 36 873.00 | |
243 (including business tax) | 926.00 | 926.00 | ||
244 Taxes, duties and similar payments | 926.00 | 166.00 | 926.00 | |
250 Staff compensation | 1 439.00 | 1 251.00 | 1 439.00 | |
252 Social security contributions | 5.00 | |||
254 Depreciation and amortization | 1 195.00 | 2 023.00 | 1 195.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 348 019.00 | 292 969.00 | 348 019.00 | |
270 Operating profit | -12 156.00 | 2 784.00 | -12 156.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 21 341.00 | 21 341.00 | ||
294 Financial expenses | 473.00 | 679.00 | 473.00 | |
300 Exceptional expenses | 8 713.00 | 1 947.00 | 8 713.00 | |
310 Profit or loss | 159.00 | |||
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