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BALANCE SHEET (
2019-01-16)
THE LIST OF BALANCE SHEET : AUTO-STORE 54
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-16 | Public | 2017-12-31 | Simplified |
| Name | AUTO-STORE 54 |
| Siren | 824821268 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 473 |
| Management number | 2017B00053 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 355.00 | 85.00 | 270.00 | 355.00 |
044 Total Fixed Assets | 355.00 | 85.00 | 270.00 | 355.00 |
060 Merchandise inventory | 8 800.00 | 8 800.00 | 8 800.00 | |
064 Advances and down payments on orders | 7 100.00 | 7 100.00 | 7 100.00 | |
084 Cash | 1 715.00 | 1 715.00 | 1 715.00 | |
096 Total Current Assets + Prepaid Expenses | 17 615.00 | 17 615.00 | 17 615.00 | |
110 Total Assets | 17 970.00 | 85.00 | 17 885.00 | 17 970.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -9 118.00 | |||
142 Total Equity - Total I | -8 118.00 | |||
156 Loans and similar debts | 8 884.00 | |||
166 Suppliers and related accounts | 15 054.00 | |||
172 Other debts | 2 065.00 | |||
176 Total debts | 26 003.00 | |||
180 Liabilities Total | 17 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 905.00 | 27 905.00 | ||
232 Total operating income excluding VAT | 27 905.00 | 27 905.00 | ||
234 Purchases of goods (including customs duties) | 31 160.00 | 31 160.00 | ||
236 Inventory change (goods) | -8 800.00 | -8 800.00 | ||
242 Other external expenses | 14 404.00 | 14 404.00 | ||
254 Depreciation and amortization | 85.00 | 85.00 | ||
264 Total operating expenses | 36 849.00 | 36 849.00 | ||
270 Operating profit | -8 944.00 | -8 944.00 | ||
294 Financial expenses | 129.00 | 129.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -9 118.00 | -9 118.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 355.00 | 355.00 | ||
492 Total Fixed Assets (Increases) | 355.00 | 355.00 | ||
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