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BALANCE SHEET (
2020-02-12)
THE LIST OF BALANCE SHEET : Autoccasion 28
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-12 | Public | 2018-12-31 | Simplified |
| Name | Autoccasion 28 |
| Siren | 833705452 |
| Closing | 2018-12-31 |
| Registry code | 2801 |
| Registration number | B2020/000612 |
| Management number | 2017B01007 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28600 LUISANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 505.00 | 111.00 | 394.00 | 505.00 |
040 Financial Assets | 360.00 | 360.00 | 360.00 | |
044 Total Fixed Assets | 865.00 | 111.00 | 754.00 | 865.00 |
060 Merchandise inventory | 24 641.00 | 24 641.00 | 24 641.00 | |
072 Receivables – Other | 1 342.00 | 1 342.00 | 1 342.00 | |
084 Cash | 6 329.00 | 6 329.00 | 6 329.00 | |
096 Total Current Assets + Prepaid Expenses | 32 312.00 | 32 312.00 | 32 312.00 | |
110 Total Assets | 33 178.00 | 111.00 | 33 066.00 | 33 178.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -289.00 | |||
142 Total Equity - Total I | 710.00 | |||
166 Suppliers and related accounts | 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 593.00 | |||
172 Other debts | 31 593.00 | |||
176 Total debts | 32 356.00 | |||
180 Liabilities Total | 33 066.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 865.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 93 561.00 | 93 561.00 | ||
218 Production of services sold - France | 60.00 | 60.00 | ||
230 Other income | 592.00 | 592.00 | ||
232 Total operating income excluding VAT | 94 213.00 | 94 213.00 | ||
234 Purchases of goods (including customs duties) | 109 957.00 | 109 957.00 | ||
236 Inventory change (goods) | -24 641.00 | -24 641.00 | ||
242 Other external expenses | 15 515.00 | 15 515.00 | ||
243 (including business tax) | 1 059.00 | 1 059.00 | ||
244 Taxes, duties and similar payments | 1 059.00 | 1 059.00 | ||
254 Depreciation and amortization | 111.00 | 111.00 | ||
264 Total operating expenses | 102 002.00 | 102 002.00 | ||
270 Operating profit | -7 789.00 | -7 789.00 | ||
290 Exceptional income | 7 500.00 | 7 500.00 | ||
310 Profit or loss | -289.00 | -289.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 505.00 | 505.00 | ||
482 INCREASES Financial Assets | 360.00 | 360.00 | ||
492 Total Fixed Assets (Increases) | 865.00 | 865.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 354.00 | 15 354.00 | ||
378 Amount of deductible VAT on goods and services | 15 563.00 | 15 563.00 | ||
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