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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : SLR AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-19 | Public | 2017-09-30 | Simplified |
| Name | SLR AUTO |
| Siren | 822888988 |
| Closing | 2017-09-30 |
| Registry code | 0601 |
| Registration number | 7566 |
| Management number | 2016B01236 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 195.00 | 249.00 | 945.00 | 1 195.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 1 225.00 | 249.00 | 975.00 | 1 225.00 |
060 Merchandise inventory | 19 500.00 | 19 500.00 | 19 500.00 | |
068 Receivables – Trade and related accounts | 50 290.00 | 50 290.00 | 50 290.00 | |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
084 Cash | 22 171.00 | 22 171.00 | 22 171.00 | |
096 Total Current Assets + Prepaid Expenses | 92 052.00 | 92 052.00 | 92 052.00 | |
110 Total Assets | 93 277.00 | 249.00 | 93 027.00 | 93 277.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 18 225.00 | |||
142 Total Equity - Total I | 23 225.00 | |||
156 Loans and similar debts | 122.00 | |||
166 Suppliers and related accounts | 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 598.00 | |||
172 Other debts | 69 126.00 | |||
176 Total debts | 69 802.00 | |||
180 Liabilities Total | 93 027.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 598 633.00 | 598 633.00 | ||
232 Total operating income excluding VAT | 598 633.00 | 598 633.00 | ||
234 Purchases of goods (including customs duties) | 573 059.00 | 573 059.00 | ||
236 Inventory change (goods) | -19 500.00 | -19 500.00 | ||
242 Other external expenses | 22 822.00 | 22 822.00 | ||
243 (including business tax) | 822.00 | 822.00 | ||
244 Taxes, duties and similar payments | 822.00 | 822.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
254 Depreciation and amortization | 249.00 | 249.00 | ||
264 Total operating expenses | 577 453.00 | 577 453.00 | ||
270 Operating profit | 21 179.00 | 21 179.00 | ||
290 Exceptional income | 1 471.00 | 1 471.00 | ||
294 Financial expenses | 1 082.00 | 1 082.00 | ||
300 Exceptional expenses | 107.00 | 107.00 | ||
306 Income tax's | 3 235.00 | 3 235.00 | ||
310 Profit or loss | 18 225.00 | 18 225.00 | ||
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