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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : AUTO 4X4 IMPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| 2017-01-16 | Public | 2015-12-31 | Complete |
| Name | AUTO 4X4 IMPORT |
| Siren | 804784106 |
| Closing | 2016-12-31 |
| Registry code | 4001 |
| Registration number | 2873 |
| Management number | 2014B00520 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40390 Saint-Martin-de-Seignanx |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 292.00 | 121.00 | 170.00 | 292.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 322.00 | 121.00 | 200.00 | 322.00 |
060 Merchandise inventory | 195 344.00 | 195 344.00 | 195 344.00 | |
068 Receivables – Trade and related accounts | 113 231.00 | 113 231.00 | 113 231.00 | |
072 Receivables – Other | 48 855.00 | 48 855.00 | 48 855.00 | |
084 Cash | 124 014.00 | 124 014.00 | 124 014.00 | |
092 Prepaid expenses | 105.00 | 105.00 | 105.00 | |
096 Total Current Assets + Prepaid Expenses | 481 548.00 | 481 548.00 | 481 548.00 | |
110 Total Assets | 481 870.00 | 121.00 | 481 749.00 | 481 870.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 43 466.00 | |||
136 Profit for the Year | 33 531.00 | |||
142 Total Equity - Total I | 80 297.00 | |||
166 Suppliers and related accounts | 196 041.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91 994.00 | |||
172 Other debts | 205 411.00 | |||
176 Total debts | 401 452.00 | |||
180 Liabilities Total | 481 749.00 | |||
199 Of which current accounts of debit partners | 2 645.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 454 022.00 | 454 022.00 | ||
210 Sales of goods - France | 1 854 749.00 | 1 854 749.00 | ||
230 Other income | 7 269.00 | 7 269.00 | ||
232 Total operating income excluding VAT | 1 862 018.00 | 1 862 018.00 | ||
234 Purchases of goods (including customs duties) | 1 489 938.00 | 1 489 938.00 | ||
236 Inventory change (goods) | 106 707.00 | 106 707.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 128.00 | 128.00 | ||
242 Other external expenses | 176 767.00 | 176 767.00 | ||
243 (including business tax) | 1 572.00 | 1 572.00 | ||
244 Taxes, duties and similar payments | 10 294.00 | 10 294.00 | ||
250 Staff compensation | 29 742.00 | 29 742.00 | ||
252 Social security contributions | 8 768.00 | 8 768.00 | ||
254 Depreciation and amortization | 58.00 | 58.00 | ||
264 Total operating expenses | 1 822 403.00 | 1 822 403.00 | ||
270 Operating profit | 39 615.00 | 39 615.00 | ||
300 Exceptional expenses | 482.00 | 482.00 | ||
306 Income tax's | 5 602.00 | 5 602.00 | ||
310 Profit or loss | 33 531.00 | 33 531.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 322.00 | 322.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 277 242.00 | 277 242.00 | ||
378 Amount of deductible VAT on goods and services | 54 926.00 | 54 926.00 | ||
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