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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : S M MOTORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | S M MOTORS |
| Siren | 807525621 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 5214 |
| Management number | 2014B00680 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 808.00 | 1 346.00 | 3 462.00 | 4 808.00 |
044 Total Fixed Assets | 4 808.00 | 1 346.00 | 3 462.00 | 4 808.00 |
060 Merchandise inventory | 70 590.00 | 70 590.00 | 70 590.00 | |
072 Receivables – Other | 566.00 | 566.00 | 566.00 | |
084 Cash | 21 265.00 | 21 265.00 | 21 265.00 | |
096 Total Current Assets + Prepaid Expenses | 92 421.00 | 92 421.00 | 92 421.00 | |
110 Total Assets | 97 229.00 | 1 346.00 | 95 883.00 | 97 229.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 25 959.00 | |||
136 Profit for the Year | 29 786.00 | |||
142 Total Equity - Total I | 56 245.00 | |||
156 Loans and similar debts | 2 687.00 | |||
166 Suppliers and related accounts | 13 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -54 841.00 | |||
172 Other debts | 23 615.00 | |||
176 Total debts | 39 638.00 | |||
180 Liabilities Total | 95 883.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 925 535.00 | 925 535.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 925 536.00 | 925 536.00 | ||
234 Purchases of goods (including customs duties) | 864 730.00 | 864 730.00 | ||
236 Inventory change (goods) | -13 090.00 | -13 090.00 | ||
242 Other external expenses | 33 855.00 | 33 855.00 | ||
243 (including business tax) | -1 861.00 | -1 861.00 | ||
244 Taxes, duties and similar payments | 1 397.00 | 1 397.00 | ||
254 Depreciation and amortization | 847.00 | 847.00 | ||
262 Other expenses | 2 320.00 | 2 320.00 | ||
264 Total operating expenses | 890 059.00 | 890 059.00 | ||
270 Operating profit | 35 477.00 | 35 477.00 | ||
294 Financial expenses | 97.00 | 97.00 | ||
300 Exceptional expenses | 285.00 | 285.00 | ||
306 Income tax's | 5 307.00 | 5 307.00 | ||
310 Profit or loss | 29 788.00 | 29 788.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 200.00 | 2 200.00 | ||
490 Total Fixed Assets (Gross Value) | 2 608.00 | 2 608.00 | ||
492 Total Fixed Assets (Increases) | 2 200.00 | 2 200.00 | ||
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