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BALANCE SHEET (
2018-05-02)
THE LIST OF BALANCE SHEET : DIAG AUTO SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| Name | DIAG AUTO SOLUTIONS |
| Siren | 828636993 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/007297 |
| Management number | 2017B01372 |
| Activity code | 4531Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 7 106.00 | 7 106.00 | 7 106.00 | |
064 Advances and down payments on orders | 257.00 | 257.00 | 257.00 | |
068 Receivables – Trade and related accounts | 13 188.00 | 13 188.00 | 13 188.00 | |
072 Receivables – Other | 2 150.00 | 2 150.00 | 2 150.00 | |
084 Cash | 2 491.00 | 2 491.00 | 2 491.00 | |
096 Total Current Assets + Prepaid Expenses | 25 193.00 | 25 193.00 | 25 193.00 | |
110 Total Assets | 25 193.00 | 25 193.00 | 25 193.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 642.00 | |||
142 Total Equity - Total I | 6 642.00 | |||
166 Suppliers and related accounts | 9 542.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 477.00 | |||
172 Other debts | 9 008.00 | |||
176 Total debts | 18 550.00 | |||
180 Liabilities Total | 25 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 59 683.00 | 59 683.00 | ||
218 Production of services sold - France | 33 033.00 | 33 033.00 | ||
230 Other income | 328.00 | 328.00 | ||
232 Total operating income excluding VAT | 93 046.00 | 93 046.00 | ||
234 Purchases of goods (including customs duties) | 53 202.00 | 53 202.00 | ||
236 Inventory change (goods) | -7 106.00 | -7 106.00 | ||
242 Other external expenses | 40 271.00 | 40 271.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 86 368.00 | 86 368.00 | ||
270 Operating profit | 6 677.00 | 6 677.00 | ||
300 Exceptional expenses | 33.00 | 33.00 | ||
306 Income tax's | 1 002.00 | 1 002.00 | ||
310 Profit or loss | 5 642.00 | 5 642.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 543.00 | 18 543.00 | ||
378 Amount of deductible VAT on goods and services | 14 325.00 | 14 325.00 | ||
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