Grow your business safely with PRIVILEGE AUTO
All the information you need about PRIVILEGE AUTO to develop and secure your business in France
P
HOME >
CORPORATES
>
PRIVILEGE AUTO >
BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : PRIVILEGE AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | PRIVILEGE AUTO |
| Siren | 805079266 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 10871 |
| Management number | 2014B07677 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 EPINAY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 35 420.00 | 35 420.00 | 35 420.00 | |
068 Receivables – Trade and related accounts | 6 200.00 | 6 200.00 | 6 200.00 | |
072 Receivables – Other | 7 224.00 | 7 224.00 | 7 224.00 | |
084 Cash | 7 090.00 | 7 090.00 | 7 090.00 | |
096 Total Current Assets + Prepaid Expenses | 55 934.00 | 55 934.00 | 55 934.00 | |
110 Total Assets | 55 934.00 | 55 934.00 | 55 934.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 29 152.00 | |||
136 Profit for the Year | 13 792.00 | |||
142 Total Equity - Total I | 51 194.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
172 Other debts | 4 740.00 | |||
176 Total debts | 4 740.00 | |||
180 Liabilities Total | 55 934.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 446 151.00 | 350 063.00 | 446 151.00 | |
232 Total operating income excluding VAT | 446 151.00 | 350 063.00 | 446 151.00 | |
234 Purchases of goods (including customs duties) | 393 611.00 | 307 032.00 | 393 611.00 | |
236 Inventory change (goods) | -12 170.00 | -10 300.00 | -12 170.00 | |
242 Other external expenses | 30 549.00 | 39 633.00 | 30 549.00 | |
244 Taxes, duties and similar payments | 2 318.00 | 180.00 | 2 318.00 | |
250 Staff compensation | 14 926.00 | 14 926.00 | ||
252 Social security contributions | 2 758.00 | 2 758.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 431 993.00 | 336 545.00 | 431 993.00 | |
270 Operating profit | 14 158.00 | 13 518.00 | 14 158.00 | |
290 Exceptional income | 2 179.00 | 2 179.00 | ||
294 Financial expenses | 111.00 | 91.00 | 111.00 | |
306 Income tax's | 2 434.00 | 2 014.00 | 2 434.00 | |
310 Profit or loss | 13 792.00 | 11 413.00 | 13 792.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 196.00 | 10 196.00 | ||
378 Amount of deductible VAT on goods and services | 3 198.00 | 3 198.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
