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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : AUTOMOBILE FRENCH MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-09 | Public | 2016-09-30 | Simplified |
| Name | AUTOMOBILE FRENCH MANAGEMENT |
| Siren | 814253555 |
| Closing | 2016-09-30 |
| Registry code | 7202 |
| Registration number | 4495 |
| Management number | 2015B00785 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72360 Verneil-le-Chétif |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 35 055.00 | 35 055.00 | 35 055.00 | |
072 Receivables – Other | 4 262.00 | 4 262.00 | 4 262.00 | |
084 Cash | 24 986.00 | 24 986.00 | 24 986.00 | |
096 Total Current Assets + Prepaid Expenses | 64 303.00 | 64 303.00 | 64 303.00 | |
110 Total Assets | 64 303.00 | 64 303.00 | 64 303.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -10 936.00 | |||
142 Total Equity - Total I | -5 936.00 | |||
166 Suppliers and related accounts | 4 074.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 223.00 | |||
172 Other debts | 66 165.00 | |||
176 Total debts | 70 239.00 | |||
180 Liabilities Total | 64 303.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 83 874.00 | 83 874.00 | ||
218 Production of services sold - France | 303.00 | 303.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 84 178.00 | 84 178.00 | ||
234 Purchases of goods (including customs duties) | 110 433.00 | 110 433.00 | ||
236 Inventory change (goods) | -35 055.00 | -35 055.00 | ||
242 Other external expenses | 19 389.00 | 19 389.00 | ||
243 (including business tax) | 106.00 | 106.00 | ||
244 Taxes, duties and similar payments | 209.00 | 209.00 | ||
262 Other expenses | 41.00 | 41.00 | ||
264 Total operating expenses | 95 017.00 | 95 017.00 | ||
270 Operating profit | -10 839.00 | -10 839.00 | ||
300 Exceptional expenses | 97.00 | 97.00 | ||
310 Profit or loss | -10 936.00 | -10 936.00 | ||
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