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BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : PIECES AUTO VITRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-15 | Public | 2017-03-31 | Simplified |
| 2017-03-14 | Public | 2016-03-31 | Simplified |
| Name | PIECES AUTO VITRY |
| Siren | 801589136 |
| Closing | 2017-03-31 |
| Registry code | 6201 |
| Registration number | 292 |
| Management number | 2014B00455 |
| Activity code | 4532Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62490 Vitry-en-Artois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 527.00 | 14 347.00 | 13 181.00 | 27 527.00 |
040 Financial Assets | 2 040.00 | 2 040.00 | 2 040.00 | |
044 Total Fixed Assets | 29 567.00 | 14 347.00 | 15 221.00 | 29 567.00 |
060 Merchandise inventory | 19 709.00 | 19 709.00 | 19 709.00 | |
068 Receivables – Trade and related accounts | 8 408.00 | 8 408.00 | 8 408.00 | |
072 Receivables – Other | 23 354.00 | 23 354.00 | 23 354.00 | |
084 Cash | 9 180.00 | 9 180.00 | 9 180.00 | |
092 Prepaid expenses | 1 697.00 | 1 697.00 | 1 697.00 | |
096 Total Current Assets + Prepaid Expenses | 62 348.00 | 62 348.00 | 62 348.00 | |
110 Total Assets | 91 916.00 | 14 347.00 | 77 569.00 | 91 916.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 2 779.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -17 221.00 | |||
142 Total Equity - Total I | -10 042.00 | |||
154 Provisions for risks and charges - Total II | 1 028.00 | |||
156 Loans and similar debts | 13 115.00 | |||
166 Suppliers and related accounts | 55 352.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 074.00 | |||
172 Other debts | 18 116.00 | |||
176 Total debts | 86 583.00 | |||
180 Liabilities Total | 77 569.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 998.00 | |||
195 Of which payables due in more than one year | 7 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 362 347.00 | 334 590.00 | 362 347.00 | |
226 Operating subsidies received | 1 983.00 | 1 983.00 | ||
230 Other income | 2 269.00 | 1 041.00 | 2 269.00 | |
232 Total operating income excluding VAT | 366 599.00 | 335 631.00 | 366 599.00 | |
234 Purchases of goods (including customs duties) | 231 102.00 | 205 123.00 | 231 102.00 | |
236 Inventory change (goods) | -1 861.00 | -855.00 | -1 861.00 | |
242 Other external expenses | 50 644.00 | 50 003.00 | 50 644.00 | |
243 (including business tax) | 641.00 | 641.00 | ||
244 Taxes, duties and similar payments | 1 737.00 | 1 475.00 | 1 737.00 | |
250 Staff compensation | 64 521.00 | 37 746.00 | 64 521.00 | |
252 Social security contributions | 7 678.00 | 5 788.00 | 7 678.00 | |
254 Depreciation and amortization | 5 308.00 | 5 169.00 | 5 308.00 | |
256 Provisions | 1 028.00 | 2 166.00 | 1 028.00 | |
262 Other expenses | 23 114.00 | 20 164.00 | 23 114.00 | |
264 Total operating expenses | 383 270.00 | 326 779.00 | 383 270.00 | |
270 Operating profit | -16 671.00 | 8 852.00 | -16 671.00 | |
294 Financial expenses | 550.00 | 841.00 | 550.00 | |
306 Income tax's | 26.00 | |||
310 Profit or loss | -17 221.00 | 7 985.00 | -17 221.00 | |
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