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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : DELATTRE AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-20 | Partially confidential | 2018-09-30 | Simplified |
| 2018-02-26 | Partially confidential | 2017-09-30 | Simplified |
| Name | DELATTRE AUTOMOBILE |
| Siren | 811486471 |
| Closing | 2018-09-30 |
| Registry code | 6201 |
| Registration number | 3863 |
| Management number | 2015B00618 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62800 LIEVIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 246 723.00 | 246 723.00 | 246 723.00 | |
068 Receivables – Trade and related accounts | 7 400.00 | 7 400.00 | 7 400.00 | |
072 Receivables – Other | 2 080.00 | 2 080.00 | 2 080.00 | |
084 Cash | 45 281.00 | 45 281.00 | 45 281.00 | |
096 Total Current Assets + Prepaid Expenses | 301 484.00 | 301 484.00 | 301 484.00 | |
110 Total Assets | 301 484.00 | 301 484.00 | 301 484.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 39 718.00 | |||
136 Profit for the Year | 76 162.00 | |||
142 Total Equity - Total I | 120 280.00 | |||
166 Suppliers and related accounts | 47 785.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 907.00 | |||
172 Other debts | 133 419.00 | |||
176 Total debts | 181 204.00 | |||
180 Liabilities Total | 301 484.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48 830.00 | 48 830.00 | ||
378 Amount of deductible VAT on goods and services | 12 720.00 | 12 720.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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