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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : AUTO EXPORT 90
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-04 | Public | 2018-09-30 | Simplified |
| 2019-04-04 | Public | 2017-09-30 | Simplified |
| Name | AUTO EXPORT 90 |
| Siren | 824798698 |
| Closing | 2018-09-30 |
| Registry code | 9001 |
| Registration number | 5182 |
| Management number | 2017B00013 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90100 Lebetain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 870.00 | 3 870.00 | 3 870.00 | |
068 Receivables – Trade and related accounts | 3 081.00 | 3 081.00 | 3 081.00 | |
072 Receivables – Other | 224.00 | 224.00 | 224.00 | |
084 Cash | 7 278.00 | 7 278.00 | 7 278.00 | |
096 Total Current Assets + Prepaid Expenses | 14 453.00 | 14 453.00 | 14 453.00 | |
110 Total Assets | 14 453.00 | 14 453.00 | 14 453.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 3 788.00 | |||
136 Profit for the Year | 689.00 | |||
142 Total Equity - Total I | 9 977.00 | |||
166 Suppliers and related accounts | 1 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 459.00 | |||
172 Other debts | 2 972.00 | |||
176 Total debts | 4 476.00 | |||
180 Liabilities Total | 14 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 133.00 | 63 021.00 | 30 133.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 30 133.00 | 63 022.00 | 30 133.00 | |
234 Purchases of goods (including customs duties) | 28 047.00 | 58 504.00 | 28 047.00 | |
236 Inventory change (goods) | -210.00 | -3 660.00 | -210.00 | |
242 Other external expenses | 1 481.00 | 3 125.00 | 1 481.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 29 322.00 | 57 969.00 | 29 322.00 | |
270 Operating profit | 811.00 | 5 053.00 | 811.00 | |
294 Financial expenses | 8.00 | |||
306 Income tax's | 122.00 | 757.00 | 122.00 | |
310 Profit or loss | 689.00 | 4 288.00 | 689.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 363.00 | 4 363.00 | ||
378 Amount of deductible VAT on goods and services | 3 962.00 | 3 962.00 | ||
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