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BALANCE SHEET (
2019-03-01)
THE LIST OF BALANCE SHEET : AUTO PIECES AUVERGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-01 | Public | 2017-12-31 | Simplified |
| Name | AUTO PIECES AUVERGNE |
| Siren | 801652975 |
| Closing | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 1564 |
| Management number | 2014B00409 |
| Activity code | 4532Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63800 COURNON D AUVERGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 980.00 | 3 980.00 | 3 980.00 | |
028 Tangible Assets | 8 569.00 | 5 076.00 | 3 492.00 | 8 569.00 |
040 Financial Assets | 26 080.00 | 26 080.00 | 26 080.00 | |
044 Total Fixed Assets | 38 629.00 | 9 056.00 | 29 572.00 | 38 629.00 |
060 Merchandise inventory | 87 817.00 | 87 817.00 | 87 817.00 | |
068 Receivables – Trade and related accounts | 34 293.00 | 34 293.00 | 34 293.00 | |
072 Receivables – Other | 57 171.00 | 57 171.00 | 57 171.00 | |
084 Cash | 60 787.00 | 60 787.00 | 60 787.00 | |
088 Cash | 1 836.00 | 1 836.00 | 1 836.00 | |
092 Prepaid expenses | 2 794.00 | 2 794.00 | 2 794.00 | |
096 Total Current Assets + Prepaid Expenses | 244 697.00 | 244 697.00 | 244 697.00 | |
110 Total Assets | 283 325.00 | 9 056.00 | 274 269.00 | 283 325.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 66 305.00 | |||
136 Profit for the Year | 33 383.00 | |||
142 Total Equity - Total I | 110 688.00 | |||
156 Loans and similar debts | 15 818.00 | |||
166 Suppliers and related accounts | 115 210.00 | |||
172 Other debts | 32 553.00 | |||
176 Total debts | 163 581.00 | |||
180 Liabilities Total | 274 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 736 349.00 | 736 349.00 | ||
210 Sales of goods - France | 736 349.00 | 649 871.00 | 736 349.00 | |
217 Production of services sold - Export | 129.00 | 129.00 | ||
218 Production of services sold - France | 129.00 | 35.00 | 129.00 | |
230 Other income | 164.00 | 19.00 | 164.00 | |
232 Total operating income excluding VAT | 736 643.00 | 649 925.00 | 736 643.00 | |
234 Purchases of goods (including customs duties) | 469 805.00 | 409 981.00 | 469 805.00 | |
236 Inventory change (goods) | -19 772.00 | -3 408.00 | -19 772.00 | |
242 Other external expenses | 96 500.00 | 80 813.00 | 96 500.00 | |
244 Taxes, duties and similar payments | 5 706.00 | 4 849.00 | 5 706.00 | |
250 Staff compensation | 106 514.00 | 86 362.00 | 106 514.00 | |
252 Social security contributions | 39 043.00 | 29 289.00 | 39 043.00 | |
254 Depreciation and amortization | 2 873.00 | 1 515.00 | 2 873.00 | |
262 Other expenses | 293.00 | 1 614.00 | 293.00 | |
264 Total operating expenses | 700 961.00 | 611 016.00 | 700 961.00 | |
270 Operating profit | 35 681.00 | 38 910.00 | 35 681.00 | |
290 Exceptional income | 105.00 | 105.00 | ||
294 Financial expenses | 556.00 | 836.00 | 556.00 | |
300 Exceptional expenses | 784.00 | 784.00 | ||
306 Income tax's | 1 064.00 | 3 358.00 | 1 064.00 | |
310 Profit or loss | 33 383.00 | 34 715.00 | 33 383.00 | |
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