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BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : LAVERUNE AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| Name | LAVERUNE AUTO |
| Siren | 824791727 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 7628 |
| Management number | 2017B00049 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34880 LAVERUNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 750.00 | 16.00 | 734.00 | 750.00 |
044 Total Fixed Assets | 750.00 | 16.00 | 734.00 | 750.00 |
060 Merchandise inventory | 32 900.00 | 32 900.00 | 32 900.00 | |
072 Receivables – Other | ||||
084 Cash | 18 605.00 | 18 605.00 | 18 605.00 | |
096 Total Current Assets + Prepaid Expenses | 51 505.00 | 51 505.00 | 51 505.00 | |
110 Total Assets | 52 255.00 | 16.00 | 52 239.00 | 52 255.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 847.00 | |||
136 Profit for the Year | 42 324.00 | |||
142 Total Equity - Total I | 48 271.00 | |||
166 Suppliers and related accounts | 640.00 | |||
172 Other debts | 3 328.00 | |||
176 Total debts | 3 968.00 | |||
180 Liabilities Total | 52 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 280 698.00 | 280 698.00 | ||
210 Sales of goods - France | 280 698.00 | 138 680.00 | 280 698.00 | |
217 Production of services sold - Export | 53 162.00 | 53 162.00 | ||
218 Production of services sold - France | 53 162.00 | 18 566.00 | 53 162.00 | |
230 Other income | 8.00 | 136.00 | 8.00 | |
232 Total operating income excluding VAT | 333 869.00 | 157 381.00 | 333 869.00 | |
234 Purchases of goods (including customs duties) | 297 486.00 | 137 427.00 | 297 486.00 | |
236 Inventory change (goods) | -32 900.00 | -32 900.00 | ||
242 Other external expenses | 25 685.00 | 14 366.00 | 25 685.00 | |
244 Taxes, duties and similar payments | 714.00 | 117.00 | 714.00 | |
254 Depreciation and amortization | 16.00 | 16.00 | ||
262 Other expenses | 6.00 | 1.00 | 6.00 | |
264 Total operating expenses | 291 007.00 | 151 911.00 | 291 007.00 | |
270 Operating profit | 42 862.00 | 5 471.00 | 42 862.00 | |
280 Financial income | -5.00 | |||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 534.00 | 518.00 | 534.00 | |
310 Profit or loss | 42 324.00 | 4 947.00 | 42 324.00 | |
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