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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : AUTO CONCEPT PERFORMANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | AUTO CONCEPT PERFORMANCE |
| Siren | 809293046 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/006327 |
| Management number | 2015B00132 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42530 ST GENEST LERPT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 166.00 | 1 166.00 | 1 166.00 | |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 1 286.00 | 1 166.00 | 120.00 | 1 286.00 |
060 Merchandise inventory | 8 991.00 | 8 991.00 | 8 991.00 | |
072 Receivables – Other | 464.00 | 464.00 | 464.00 | |
096 Total Current Assets + Prepaid Expenses | 9 455.00 | 9 455.00 | 9 455.00 | |
110 Total Assets | 10 741.00 | 1 166.00 | 9 575.00 | 10 741.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -16 211.00 | |||
136 Profit for the Year | 2 591.00 | |||
142 Total Equity - Total I | -12 620.00 | |||
156 Loans and similar debts | 8 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 434.00 | |||
172 Other debts | 13 795.00 | |||
176 Total debts | 22 195.00 | |||
180 Liabilities Total | 9 575.00 | |||
195 Of which payables due in more than one year | 2 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4 928.00 | 4 928.00 | ||
232 Total operating income excluding VAT | 4 928.00 | 4 928.00 | ||
242 Other external expenses | 1 279.00 | 1 279.00 | ||
243 (including business tax) | 339.00 | 339.00 | ||
244 Taxes, duties and similar payments | 339.00 | 339.00 | ||
250 Staff compensation | 185.00 | 185.00 | ||
252 Social security contributions | 71.00 | 71.00 | ||
254 Depreciation and amortization | 139.00 | 139.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 014.00 | 2 014.00 | ||
270 Operating profit | 2 914.00 | 2 914.00 | ||
294 Financial expenses | 323.00 | 323.00 | ||
310 Profit or loss | 2 591.00 | 2 591.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 286.00 | 1 286.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 7.00 | 7.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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