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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : AUTO GLOBE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | AUTO GLOBE SARL |
| Siren | 799816269 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 7908 |
| Management number | 2014B00338 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67800 BISCHHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 553.00 | 553.00 | 553.00 | |
028 Tangible Assets | 2 041.00 | 1 070.00 | 970.00 | 2 041.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 4 094.00 | 1 623.00 | 2 470.00 | 4 094.00 |
060 Merchandise inventory | 24 550.00 | 24 550.00 | 24 550.00 | |
084 Cash | 94 020.00 | 94 020.00 | 94 020.00 | |
096 Total Current Assets + Prepaid Expenses | 118 570.00 | 118 570.00 | 118 570.00 | |
110 Total Assets | 122 664.00 | 1 623.00 | 121 040.00 | 122 664.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 37 697.00 | |||
136 Profit for the Year | 20 896.00 | |||
142 Total Equity - Total I | 61 892.00 | |||
172 Other debts | 59 148.00 | |||
176 Total debts | 59 148.00 | |||
180 Liabilities Total | 121 040.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 900.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 900.00 | 900.00 | ||
490 Total Fixed Assets (Gross Value) | 3 194.00 | 3 194.00 | ||
492 Total Fixed Assets (Increases) | 900.00 | 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 686.00 | 17 686.00 | ||
378 Amount of deductible VAT on goods and services | 8 396.00 | 8 396.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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