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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : TOP PIECES AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | TOP PIECES AUTO |
| Siren | 803234368 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/035938 |
| Management number | 2014B03717 |
| Activity code | 4532Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 71 000.00 | 71 000.00 | 71 000.00 | |
028 Tangible Assets | 10 017.00 | 7 155.00 | 2 862.00 | 10 017.00 |
044 Total Fixed Assets | 81 017.00 | 7 155.00 | 73 862.00 | 81 017.00 |
060 Merchandise inventory | 30 402.00 | 30 402.00 | 30 402.00 | |
072 Receivables – Other | 9 213.00 | 9 213.00 | 9 213.00 | |
084 Cash | 17 898.00 | 17 898.00 | 17 898.00 | |
092 Prepaid expenses | 1 666.00 | 1 666.00 | 1 666.00 | |
096 Total Current Assets + Prepaid Expenses | 59 178.00 | 59 178.00 | 59 178.00 | |
110 Total Assets | 140 195.00 | 7 155.00 | 133 041.00 | 140 195.00 |
120 Share or Individual Capital | 75 000.00 | |||
126 Legal Reserve | 7 500.00 | |||
132 Other Reserves | 11 390.00 | |||
134 Retained Earnings | -17 235.00 | |||
136 Profit for the Year | 16 964.00 | |||
142 Total Equity - Total I | 93 619.00 | |||
166 Suppliers and related accounts | 31 870.00 | |||
172 Other debts | 7 552.00 | |||
176 Total debts | 39 422.00 | |||
180 Liabilities Total | 133 041.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 400.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 226 236.00 | 209 232.00 | 226 236.00 | |
230 Other income | 539.00 | 6.00 | 539.00 | |
232 Total operating income excluding VAT | 226 775.00 | 209 238.00 | 226 775.00 | |
234 Purchases of goods (including customs duties) | 130 574.00 | 124 161.00 | 130 574.00 | |
236 Inventory change (goods) | -10 161.00 | -5 712.00 | -10 161.00 | |
242 Other external expenses | 28 282.00 | 25 530.00 | 28 282.00 | |
243 (including business tax) | 867.00 | 867.00 | ||
244 Taxes, duties and similar payments | 2 011.00 | 1 715.00 | 2 011.00 | |
250 Staff compensation | 43 136.00 | 38 735.00 | 43 136.00 | |
252 Social security contributions | 15 343.00 | 14 513.00 | 15 343.00 | |
254 Depreciation and amortization | 1 779.00 | 1 498.00 | 1 779.00 | |
262 Other expenses | 5.00 | 2.00 | 5.00 | |
264 Total operating expenses | 210 968.00 | 200 442.00 | 210 968.00 | |
270 Operating profit | 15 807.00 | 8 797.00 | 15 807.00 | |
290 Exceptional income | 1 892.00 | 1 892.00 | ||
300 Exceptional expenses | 1 416.00 | |||
306 Income tax's | 735.00 | 735.00 | ||
310 Profit or loss | 16 964.00 | 7 381.00 | 16 964.00 | |
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