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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : LA CASA DELL' AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| Name | LA CASA DELL' AUTO |
| Siren | 828531947 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 22251 |
| Management number | 2017B02965 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 12 200.00 | 4 100.00 | 8 100.00 | 12 200.00 |
084 Cash | 39 394.00 | 39 394.00 | 39 394.00 | |
096 Total Current Assets + Prepaid Expenses | 51 594.00 | 4 100.00 | 47 494.00 | 51 594.00 |
110 Total Assets | 51 594.00 | 4 100.00 | 47 494.00 | 51 594.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 8 435.00 | |||
142 Total Equity - Total I | 11 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 503.00 | |||
172 Other debts | 36 059.00 | |||
176 Total debts | 36 059.00 | |||
180 Liabilities Total | 47 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 237 482.00 | 237 482.00 | ||
232 Total operating income excluding VAT | 237 482.00 | 237 482.00 | ||
234 Purchases of goods (including customs duties) | 228 222.00 | 228 222.00 | ||
236 Inventory change (goods) | -12 200.00 | -12 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23.00 | 23.00 | ||
242 Other external expenses | 7 413.00 | 7 413.00 | ||
256 Provisions | 4 100.00 | 4 100.00 | ||
264 Total operating expenses | 227 558.00 | 227 558.00 | ||
270 Operating profit | 9 924.00 | 9 924.00 | ||
306 Income tax's | 1 489.00 | 1 489.00 | ||
310 Profit or loss | 8 435.00 | 8 435.00 | ||
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