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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : AUTO COURTAGE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| Name | AUTO COURTAGE SERVICES |
| Siren | 814832416 |
| Closing | 2016-12-31 |
| Registry code | 0301 |
| Registration number | 1298 |
| Management number | 2015B00369 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03200 Vichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 35 100.00 | 35 100.00 | 35 100.00 | |
072 Receivables – Other | 44.00 | 44.00 | 44.00 | |
084 Cash | 2 118.00 | 2 118.00 | 2 118.00 | |
096 Total Current Assets + Prepaid Expenses | 37 262.00 | 37 262.00 | 37 262.00 | |
110 Total Assets | 37 262.00 | 37 262.00 | 37 262.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 289.00 | |||
142 Total Equity - Total I | 389.00 | |||
166 Suppliers and related accounts | 629.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 244.00 | |||
172 Other debts | 36 244.00 | |||
176 Total debts | 36 873.00 | |||
180 Liabilities Total | 37 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 740.00 | 45 740.00 | ||
218 Production of services sold - France | 4 195.00 | 4 195.00 | ||
230 Other income | 80.00 | 80.00 | ||
232 Total operating income excluding VAT | 50 015.00 | 50 015.00 | ||
234 Purchases of goods (including customs duties) | 73 870.00 | 73 870.00 | ||
236 Inventory change (goods) | -35 100.00 | -35 100.00 | ||
242 Other external expenses | 9 656.00 | 9 656.00 | ||
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 1 296.00 | 1 296.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 49 726.00 | 49 726.00 | ||
270 Operating profit | 289.00 | 289.00 | ||
310 Profit or loss | 289.00 | 289.00 | ||
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