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BALANCE SHEET (
2023-05-30)
THE LIST OF BALANCE SHEET : FINE AUTOS 38
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2019-09-30 | Simplified |
| 2019-07-10 | Public | 2018-09-30 | Simplified |
| Name | FINE AUTOS 38 |
| Siren | 831640651 |
| Closing | 2019-09-30 |
| Registry code | 3801 |
| Registration number | B2023/007081 |
| Management number | 2017B01599 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2023-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 73 850.00 | 73 850.00 | 73 850.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 5 006.00 | 5 006.00 | 5 006.00 | |
084 Cash | 14 238.00 | 14 238.00 | 14 238.00 | |
096 Total Current Assets + Prepaid Expenses | 93 094.00 | 93 094.00 | 93 094.00 | |
110 Total Assets | 93 094.00 | 93 094.00 | 93 094.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 4 702.00 | |||
136 Profit for the Year | 30 866.00 | |||
142 Total Equity - Total I | 41 068.00 | |||
166 Suppliers and related accounts | 9 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 200.00 | |||
172 Other debts | 42 353.00 | |||
176 Total debts | 52 026.00 | |||
180 Liabilities Total | 93 094.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 627 885.00 | 363 927.00 | 627 885.00 | |
218 Production of services sold - France | 4 315.00 | |||
230 Other income | 37.00 | |||
232 Total operating income excluding VAT | 627 885.00 | 368 279.00 | 627 885.00 | |
234 Purchases of goods (including customs duties) | 355 231.00 | 245 538.00 | 355 231.00 | |
236 Inventory change (goods) | -37 550.00 | -36 300.00 | -37 550.00 | |
238 Purchases of raw materials and other supplies (including royalties | 121 843.00 | 283.00 | 121 843.00 | |
242 Other external expenses | 94 155.00 | 139 252.00 | 94 155.00 | |
243 (including business tax) | 338.00 | 338.00 | ||
244 Taxes, duties and similar payments | 1 233.00 | 8 698.00 | 1 233.00 | |
250 Staff compensation | 41 671.00 | 3 828.00 | 41 671.00 | |
252 Social security contributions | 14 990.00 | 648.00 | 14 990.00 | |
262 Other expenses | 23.00 | |||
264 Total operating expenses | 591 573.00 | 361 970.00 | 591 573.00 | |
270 Operating profit | 36 312.00 | 6 309.00 | 36 312.00 | |
300 Exceptional expenses | 1.00 | 161.00 | 1.00 | |
306 Income tax's | 5 446.00 | 946.00 | 5 446.00 | |
310 Profit or loss | 30 866.00 | 5 202.00 | 30 866.00 | |
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