Grow your business safely with AUTO PASSION
All the information you need about AUTO PASSION to develop and secure your business in France
A
HOME >
CORPORATES
>
AUTO PASSION >
BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : AUTO PASSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | AUTO PASSION |
| Siren | 819845124 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 12389 |
| Management number | 2016B01866 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95370 MONTIGNY LES CORMEILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 368.00 | 368.00 | 368.00 | |
044 Total Fixed Assets | 368.00 | 368.00 | 368.00 | |
060 Merchandise inventory | 30 500.00 | 30 500.00 | 30 500.00 | |
084 Cash | 1 948.00 | 1 948.00 | 1 948.00 | |
096 Total Current Assets + Prepaid Expenses | 32 448.00 | 32 448.00 | 32 448.00 | |
110 Total Assets | 32 816.00 | 32 816.00 | 32 816.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 21 074.00 | |||
142 Total Equity - Total I | 25 074.00 | |||
166 Suppliers and related accounts | 960.00 | |||
172 Other debts | 6 782.00 | |||
176 Total debts | 7 742.00 | |||
180 Liabilities Total | 32 816.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 698.00 | 48 698.00 | ||
218 Production of services sold - France | 32 418.00 | 32 418.00 | ||
232 Total operating income excluding VAT | 81 116.00 | 81 116.00 | ||
234 Purchases of goods (including customs duties) | 79 288.00 | 79 288.00 | ||
236 Inventory change (goods) | -30 500.00 | -30 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 528.00 | 2 528.00 | ||
242 Other external expenses | 6 089.00 | 6 089.00 | ||
264 Total operating expenses | 57 405.00 | 57 405.00 | ||
270 Operating profit | 23 711.00 | 23 711.00 | ||
306 Income tax's | 2 637.00 | 2 637.00 | ||
310 Profit or loss | 21 074.00 | 21 074.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 368.00 | 368.00 | ||
492 Total Fixed Assets (Increases) | 368.00 | 368.00 | ||
all companies in France
Complete and comprehensive database.
