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BALANCE SHEET (
2018-06-01)
THE LIST OF BALANCE SHEET : STANISLAS AUTO PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | STANISLAS AUTO PRO |
| Siren | 819559360 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 3121 |
| Management number | 2016B00341 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54500 Vandoeuvre-les-Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
084 Cash | 8 928.00 | 8 928.00 | 8 928.00 | |
096 Total Current Assets + Prepaid Expenses | 8 928.00 | 8 928.00 | 8 928.00 | |
110 Total Assets | 8 928.00 | 8 928.00 | 8 928.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -568.00 | |||
136 Profit for the Year | -879.00 | |||
142 Total Equity - Total I | -447.00 | |||
156 Loans and similar debts | 9 375.00 | |||
166 Suppliers and related accounts | ||||
176 Total debts | 9 375.00 | |||
180 Liabilities Total | 8 928.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 160.00 | 15 160.00 | 12 160.00 | |
232 Total operating income excluding VAT | 12 160.00 | 15 160.00 | 12 160.00 | |
234 Purchases of goods (including customs duties) | 100.00 | 21 950.00 | 100.00 | |
236 Inventory change (goods) | 11 000.00 | -11 000.00 | 11 000.00 | |
242 Other external expenses | 1 939.00 | 4 778.00 | 1 939.00 | |
264 Total operating expenses | 13 039.00 | 15 728.00 | 13 039.00 | |
270 Operating profit | -879.00 | -568.00 | -879.00 | |
310 Profit or loss | -879.00 | -568.00 | -879.00 | |
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