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BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : COM'S AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-14 | Public | 2016-03-31 | Simplified |
| Name | COM'S AUTOMOBILES |
| Siren | 810784660 |
| Closing | 2016-03-31 |
| Registry code | 3102 |
| Registration number | B2017/004709 |
| Management number | 2015B01252 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31470 FONSORBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 45.00 | 45.00 | 45.00 | |
060 Merchandise inventory | 7 680.00 | 7 680.00 | 7 680.00 | |
064 Advances and down payments on orders | 24 250.00 | 24 250.00 | 24 250.00 | |
072 Receivables – Other | 327.00 | 327.00 | 327.00 | |
084 Cash | 1 542.00 | 1 542.00 | 1 542.00 | |
092 Prepaid expenses | 2 019.00 | 2 019.00 | 2 019.00 | |
096 Total Current Assets + Prepaid Expenses | 35 818.00 | 35 818.00 | 35 818.00 | |
110 Total Assets | 35 863.00 | 35 863.00 | 35 863.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -11 573.00 | |||
142 Total Equity - Total I | -1 573.00 | |||
166 Suppliers and related accounts | 2 426.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 502.00 | |||
172 Other debts | 35 011.00 | |||
176 Total debts | 37 436.00 | |||
180 Liabilities Total | 35 863.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 79 417.00 | 79 417.00 | ||
230 Other income | 853.00 | 853.00 | ||
232 Total operating income excluding VAT | 80 269.00 | 80 269.00 | ||
234 Purchases of goods (including customs duties) | 86 082.00 | 86 082.00 | ||
236 Inventory change (goods) | -7 680.00 | -7 680.00 | ||
242 Other external expenses | 11 123.00 | 11 123.00 | ||
252 Social security contributions | 2 316.00 | 2 316.00 | ||
264 Total operating expenses | 91 842.00 | 91 842.00 | ||
270 Operating profit | -11 573.00 | -11 573.00 | ||
310 Profit or loss | -11 573.00 | -11 573.00 | ||
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