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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : BAPTISTE SELECTION AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-11 | Public | 2017-06-30 | Simplified |
| Name | BAPTISTE SELECTION AUTOMOBILE |
| Siren | 821493806 |
| Closing | 2017-06-30 |
| Registry code | 5751 |
| Registration number | 1333 |
| Management number | 2016B00785 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57420 Pournoy-la-Chétive |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 855.00 | 111.00 | 744.00 | 855.00 |
040 Financial Assets | 1 420.00 | 1 420.00 | 1 420.00 | |
044 Total Fixed Assets | 2 275.00 | 111.00 | 2 164.00 | 2 275.00 |
060 Merchandise inventory | 67 400.00 | 67 400.00 | 67 400.00 | |
072 Receivables – Other | 98.00 | 98.00 | 98.00 | |
084 Cash | 33 984.00 | 33 984.00 | 33 984.00 | |
096 Total Current Assets + Prepaid Expenses | 101 482.00 | 101 482.00 | 101 482.00 | |
110 Total Assets | 103 757.00 | 111.00 | 103 646.00 | 103 757.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 23 270.00 | |||
142 Total Equity - Total I | 28 270.00 | |||
156 Loans and similar debts | 35 583.00 | |||
166 Suppliers and related accounts | 904.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 000.00 | |||
172 Other debts | 38 889.00 | |||
176 Total debts | 75 376.00 | |||
180 Liabilities Total | 103 646.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 275.00 | |||
195 Of which payables due in more than one year | 30 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 414 174.00 | 414 174.00 | ||
232 Total operating income excluding VAT | 414 174.00 | 414 174.00 | ||
234 Purchases of goods (including customs duties) | 405 228.00 | 405 228.00 | ||
236 Inventory change (goods) | -67 400.00 | -67 400.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8.00 | 8.00 | ||
242 Other external expenses | 47 198.00 | 47 198.00 | ||
244 Taxes, duties and similar payments | 194.00 | 194.00 | ||
254 Depreciation and amortization | 111.00 | 111.00 | ||
264 Total operating expenses | 385 338.00 | 385 338.00 | ||
270 Operating profit | 28 836.00 | 28 836.00 | ||
294 Financial expenses | 744.00 | 744.00 | ||
300 Exceptional expenses | 608.00 | 608.00 | ||
306 Income tax's | 4 214.00 | 4 214.00 | ||
310 Profit or loss | 23 270.00 | 23 270.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 855.00 | 855.00 | ||
482 INCREASES Financial Assets | 1 420.00 | 1 420.00 | ||
492 Total Fixed Assets (Increases) | 2 275.00 | 2 275.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 626.00 | 19 626.00 | ||
378 Amount of deductible VAT on goods and services | 11 875.00 | 11 875.00 | ||
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