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BALANCE SHEET (
2019-11-08)
THE LIST OF BALANCE SHEET : CONSULTING AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2018-05-22 | Public | 2016-12-31 | Simplified |
| Name | CONSULTING AUTO |
| Siren | 813923158 |
| Closing | 2018-12-31 |
| Registry code | 7102 |
| Registration number | 5029 |
| Management number | 2015B00467 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71500 Louhans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 665.00 | 72.00 | 593.00 | 665.00 |
044 Total Fixed Assets | 665.00 | 72.00 | 593.00 | 665.00 |
060 Merchandise inventory | 51 605.00 | 51 605.00 | 51 605.00 | |
064 Advances and down payments on orders | 6 087.00 | 6 087.00 | 6 087.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 7 895.00 | 6 850.00 | 1 045.00 | 7 895.00 |
084 Cash | 42 025.00 | 42 025.00 | 42 025.00 | |
092 Prepaid expenses | 3 117.00 | 3 117.00 | 3 117.00 | |
096 Total Current Assets + Prepaid Expenses | 110 729.00 | 6 850.00 | 103 879.00 | 110 729.00 |
110 Total Assets | 111 394.00 | 6 922.00 | 104 472.00 | 111 394.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 38 064.00 | |||
136 Profit for the Year | 20 247.00 | |||
142 Total Equity - Total I | 58 861.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 23 683.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 180.00 | |||
172 Other debts | 21 929.00 | |||
176 Total debts | 45 612.00 | |||
180 Liabilities Total | 104 472.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 464 439.00 | 437 080.00 | 464 439.00 | |
218 Production of services sold - France | 12 014.00 | 12 925.00 | 12 014.00 | |
230 Other income | 603.00 | 457.00 | 603.00 | |
232 Total operating income excluding VAT | 477 056.00 | 450 462.00 | 477 056.00 | |
234 Purchases of goods (including customs duties) | 425 239.00 | 377 785.00 | 425 239.00 | |
236 Inventory change (goods) | -32 905.00 | -7 050.00 | -32 905.00 | |
242 Other external expenses | 32 706.00 | 20 333.00 | 32 706.00 | |
243 (including business tax) | 328.00 | 328.00 | ||
244 Taxes, duties and similar payments | 999.00 | 656.00 | 999.00 | |
250 Staff compensation | 17 768.00 | 17 528.00 | 17 768.00 | |
252 Social security contributions | 8 475.00 | 8 305.00 | 8 475.00 | |
254 Depreciation and amortization | 72.00 | 72.00 | ||
256 Provisions | 1 370.00 | 2 055.00 | 1 370.00 | |
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 453 736.00 | 419 612.00 | 453 736.00 | |
270 Operating profit | 23 320.00 | 30 849.00 | 23 320.00 | |
290 Exceptional income | 500.00 | 431.00 | 500.00 | |
294 Financial expenses | 10.00 | |||
306 Income tax's | 3 573.00 | 4 691.00 | 3 573.00 | |
310 Profit or loss | 20 247.00 | 26 580.00 | 20 247.00 | |
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