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BALANCE SHEET (
2019-12-30)
THE LIST OF BALANCE SHEET : VAL AUTO 71
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| 2019-04-03 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| 2017-03-14 | Public | 2015-12-31 | Simplified |
| Name | VAL AUTO 71 |
| Siren | 809139348 |
| Closing | 2018-12-31 |
| Registry code | 7106 |
| Registration number | B2019/004467 |
| Management number | 2015B00025 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71700 TOURNUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 486.00 | 326.00 | 7 160.00 | 7 486.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 7 526.00 | 326.00 | 7 200.00 | 7 526.00 |
060 Merchandise inventory | 126 418.00 | 126 418.00 | 126 418.00 | |
072 Receivables – Other | 12 607.00 | 12 607.00 | 12 607.00 | |
084 Cash | 2 964.00 | 2 964.00 | 2 964.00 | |
096 Total Current Assets + Prepaid Expenses | 141 989.00 | 141 989.00 | 141 989.00 | |
110 Total Assets | 149 515.00 | 326.00 | 149 189.00 | 149 515.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 769.00 | |||
142 Total Equity - Total I | 3 869.00 | |||
166 Suppliers and related accounts | 4 523.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140 797.00 | |||
172 Other debts | 140 797.00 | |||
176 Total debts | 145 321.00 | |||
180 Liabilities Total | 149 189.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 144 154.00 | 144 154.00 | ||
230 Other income | 466.00 | 466.00 | ||
232 Total operating income excluding VAT | 144 619.00 | 144 619.00 | ||
234 Purchases of goods (including customs duties) | 219 688.00 | 219 688.00 | ||
236 Inventory change (goods) | -84 318.00 | -84 318.00 | ||
242 Other external expenses | 22 120.00 | 22 120.00 | ||
244 Taxes, duties and similar payments | 1 174.00 | 1 174.00 | ||
254 Depreciation and amortization | 326.00 | 326.00 | ||
264 Total operating expenses | 158 990.00 | 158 990.00 | ||
270 Operating profit | -14 370.00 | -14 370.00 | ||
290 Exceptional income | 14 370.00 | 14 370.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 569.00 | 4 569.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 917.00 | 2 917.00 | ||
482 INCREASES Financial Assets | 40.00 | 40.00 | ||
492 Total Fixed Assets (Increases) | 7 526.00 | 7 526.00 | ||
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