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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : ALID AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-05 | Public | 2019-06-30 | Simplified |
| Name | ALID AUTO |
| Siren | 844564997 |
| Closing | 2019-06-30 |
| Registry code | 7001 |
| Registration number | 3489 |
| Management number | 2018B00369 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70000 NOIDANS LES VESOUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 378.00 | 411.00 | 4 967.00 | 5 378.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 6 178.00 | 411.00 | 5 767.00 | 6 178.00 |
060 Merchandise inventory | 646.00 | 646.00 | 646.00 | |
068 Receivables – Trade and related accounts | 255.00 | 255.00 | 255.00 | |
072 Receivables – Other | 701.00 | 701.00 | 701.00 | |
084 Cash | 6 061.00 | 6 061.00 | 6 061.00 | |
092 Prepaid expenses | 593.00 | 593.00 | 593.00 | |
096 Total Current Assets + Prepaid Expenses | 8 257.00 | 8 257.00 | 8 257.00 | |
110 Total Assets | 14 436.00 | 411.00 | 14 024.00 | 14 436.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 344.00 | |||
142 Total Equity - Total I | 2 344.00 | |||
156 Loans and similar debts | 5 189.00 | |||
166 Suppliers and related accounts | 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 819.00 | |||
172 Other debts | 5 661.00 | |||
176 Total debts | 11 680.00 | |||
180 Liabilities Total | 14 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 612.00 | 7 612.00 | ||
218 Production of services sold - France | 8 759.00 | 8 759.00 | ||
232 Total operating income excluding VAT | 16 372.00 | 16 372.00 | ||
234 Purchases of goods (including customs duties) | 7 522.00 | 7 522.00 | ||
236 Inventory change (goods) | -646.00 | -646.00 | ||
242 Other external expenses | 8 379.00 | 8 379.00 | ||
244 Taxes, duties and similar payments | 272.00 | 272.00 | ||
252 Social security contributions | 8.00 | 8.00 | ||
254 Depreciation and amortization | 411.00 | 411.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 15 948.00 | 15 948.00 | ||
270 Operating profit | 425.00 | 425.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
306 Income tax's | 61.00 | 61.00 | ||
310 Profit or loss | 344.00 | 344.00 | ||
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