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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : SAVOIEAUTO73
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-26 | Public | 2017-06-30 | Simplified |
| Name | SAVOIEAUTO73 |
| Siren | 827787375 |
| Closing | 2017-06-30 |
| Registry code | 7301 |
| Registration number | 13169 |
| Management number | 2017B00265 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 GILLY SUR ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 400.00 | 204.00 | 2 196.00 | 2 400.00 |
044 Total Fixed Assets | 2 400.00 | 204.00 | 2 196.00 | 2 400.00 |
060 Merchandise inventory | 7 400.00 | 7 400.00 | 7 400.00 | |
068 Receivables – Trade and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
084 Cash | 147.00 | 147.00 | 147.00 | |
096 Total Current Assets + Prepaid Expenses | 12 947.00 | 12 947.00 | 12 947.00 | |
110 Total Assets | 15 347.00 | 204.00 | 15 143.00 | 15 347.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 189.00 | |||
142 Total Equity - Total I | 689.00 | |||
166 Suppliers and related accounts | 2 434.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 120.00 | |||
172 Other debts | 12 020.00 | |||
176 Total debts | 14 454.00 | |||
180 Liabilities Total | 15 143.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 200.00 | 46 200.00 | ||
230 Other income | 59.00 | 59.00 | ||
232 Total operating income excluding VAT | 46 259.00 | 46 259.00 | ||
234 Purchases of goods (including customs duties) | 44 851.00 | 44 851.00 | ||
236 Inventory change (goods) | -7 400.00 | -7 400.00 | ||
242 Other external expenses | 7 408.00 | 7 408.00 | ||
252 Social security contributions | 900.00 | 900.00 | ||
254 Depreciation and amortization | 204.00 | 204.00 | ||
264 Total operating expenses | 45 962.00 | 45 962.00 | ||
270 Operating profit | 296.00 | 296.00 | ||
294 Financial expenses | 107.00 | 107.00 | ||
310 Profit or loss | 189.00 | 189.00 | ||
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