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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : AUTOS CLASSIC DIJON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-11 | Public | 2018-09-30 | Simplified |
| 2018-01-18 | Public | 2017-09-30 | Simplified |
| 2017-11-08 | Public | 2016-09-30 | Simplified |
| Name | AUTOS CLASSIC DIJON |
| Siren | 815022819 |
| Closing | 2018-09-30 |
| Registry code | 2104 |
| Registration number | 1871 |
| Management number | 2015B01138 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21600 OUGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 452.00 | 2 452.00 | 2 452.00 | |
044 Total Fixed Assets | 2 452.00 | 2 452.00 | 2 452.00 | |
068 Receivables – Trade and related accounts | 17 913.00 | 17 913.00 | 17 913.00 | |
072 Receivables – Other | 649.00 | 649.00 | 649.00 | |
084 Cash | 2 747.00 | 2 747.00 | 2 747.00 | |
096 Total Current Assets + Prepaid Expenses | 21 309.00 | 21 309.00 | 21 309.00 | |
110 Total Assets | 23 761.00 | 23 761.00 | 23 761.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -3 199.00 | |||
136 Profit for the Year | -1 306.00 | |||
142 Total Equity - Total I | 3 495.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 10 000.00 | |||
166 Suppliers and related accounts | 1 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 540.00 | |||
172 Other debts | 9 050.00 | |||
176 Total debts | 20 266.00 | |||
180 Liabilities Total | 23 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 878.00 | 41 993.00 | 19 878.00 | |
230 Other income | 5 002.00 | 1.00 | 5 002.00 | |
232 Total operating income excluding VAT | 24 880.00 | 41 994.00 | 24 880.00 | |
234 Purchases of goods (including customs duties) | 6 061.00 | 4 221.00 | 6 061.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 793.00 | 870.00 | 1 793.00 | |
242 Other external expenses | 15 997.00 | 14 729.00 | 15 997.00 | |
244 Taxes, duties and similar payments | 959.00 | 613.00 | 959.00 | |
250 Staff compensation | 10 509.00 | 4 150.00 | 10 509.00 | |
252 Social security contributions | 4 652.00 | 8 397.00 | 4 652.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 39 977.00 | 32 981.00 | 39 977.00 | |
270 Operating profit | -15 097.00 | 9 013.00 | -15 097.00 | |
290 Exceptional income | 14 000.00 | 14 000.00 | ||
294 Financial expenses | 49.00 | 1 554.00 | 49.00 | |
300 Exceptional expenses | 160.00 | 135.00 | 160.00 | |
310 Profit or loss | -1 306.00 | 7 324.00 | -1 306.00 | |
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