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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : PRO LOGIC AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-26 | Public | 2017-09-30 | Simplified |
| 2017-01-26 | Public | 2016-09-30 | Simplified |
| Name | PRO LOGIC AUTO |
| Siren | 805297249 |
| Closing | 2017-09-30 |
| Registry code | 8501 |
| Registration number | 12785 |
| Management number | 2014B01152 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85280 LA FERRIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
060 Merchandise inventory | 51 633.00 | 51 633.00 | 51 633.00 | |
068 Receivables – Trade and related accounts | 20.00 | 20.00 | 20.00 | |
072 Receivables – Other | 7 870.00 | 7 870.00 | 7 870.00 | |
084 Cash | 7 550.00 | 7 550.00 | 7 550.00 | |
096 Total Current Assets + Prepaid Expenses | 67 073.00 | 67 073.00 | 67 073.00 | |
110 Total Assets | 67 088.00 | 67 088.00 | 67 088.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 13 638.00 | |||
136 Profit for the Year | 2 630.00 | |||
142 Total Equity - Total I | 21 768.00 | |||
156 Loans and similar debts | 36 222.00 | |||
166 Suppliers and related accounts | 2 027.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 694.00 | |||
172 Other debts | 7 070.00 | |||
176 Total debts | 45 320.00 | |||
180 Liabilities Total | 67 088.00 | |||
195 Of which payables due in more than one year | 3 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 441 552.00 | 441 552.00 | ||
218 Production of services sold - France | 750.00 | 750.00 | ||
230 Other income | 2 144.00 | 2 144.00 | ||
232 Total operating income excluding VAT | 444 446.00 | 444 446.00 | ||
234 Purchases of goods (including customs duties) | 445 190.00 | 445 190.00 | ||
236 Inventory change (goods) | -22 033.00 | -22 033.00 | ||
242 Other external expenses | 11 581.00 | 11 581.00 | ||
243 (including business tax) | 843.00 | 843.00 | ||
244 Taxes, duties and similar payments | 843.00 | 843.00 | ||
250 Staff compensation | 4 186.00 | 4 186.00 | ||
264 Total operating expenses | 439 767.00 | 439 767.00 | ||
270 Operating profit | 4 679.00 | 4 679.00 | ||
280 Financial income | 39.00 | 39.00 | ||
294 Financial expenses | 1 022.00 | 1 022.00 | ||
300 Exceptional expenses | 512.00 | 512.00 | ||
306 Income tax's | 554.00 | 554.00 | ||
310 Profit or loss | 2 630.00 | 2 630.00 | ||
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