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BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : AUTO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-31 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | AUTO SERVICES |
| Siren | 538705922 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 84 |
| Management number | 2011B05425 |
| Activity code | 5221Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94380 BONNEUIL SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 565.00 | 16 543.00 | 31 022.00 | 47 565.00 |
044 Total Fixed Assets | 47 565.00 | 16 543.00 | 31 022.00 | 47 565.00 |
068 Receivables – Trade and related accounts | 150 628.00 | 150 628.00 | 150 628.00 | |
072 Receivables – Other | 12 027.00 | 12 027.00 | 12 027.00 | |
084 Cash | 41 183.00 | 41 183.00 | 41 183.00 | |
096 Total Current Assets + Prepaid Expenses | 203 838.00 | 203 838.00 | 203 838.00 | |
110 Total Assets | 251 403.00 | 16 543.00 | 234 859.00 | 251 403.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | 21 901.00 | |||
136 Profit for the Year | 31 553.00 | |||
142 Total Equity - Total I | 68 454.00 | |||
166 Suppliers and related accounts | 89 547.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 160.00 | |||
172 Other debts | 76 858.00 | |||
176 Total debts | 166 405.00 | |||
180 Liabilities Total | 234 859.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 868.00 | |||
199 Of which current accounts of debit partners | 12 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 505 079.00 | 505 079.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 505 080.00 | 505 080.00 | ||
242 Other external expenses | 305 185.00 | 305 185.00 | ||
244 Taxes, duties and similar payments | 4 051.00 | 4 051.00 | ||
250 Staff compensation | 128 913.00 | 128 913.00 | ||
252 Social security contributions | 25 597.00 | 25 597.00 | ||
254 Depreciation and amortization | 7 478.00 | 7 478.00 | ||
264 Total operating expenses | 471 223.00 | 471 223.00 | ||
270 Operating profit | 33 856.00 | 33 856.00 | ||
300 Exceptional expenses | 2 331.00 | 2 331.00 | ||
306 Income tax's | -27.00 | -27.00 | ||
310 Profit or loss | 31 553.00 | 31 553.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 16 868.00 | 16 868.00 | ||
490 Total Fixed Assets (Gross Value) | 30 697.00 | 30 697.00 | ||
492 Total Fixed Assets (Increases) | 16 868.00 | 16 868.00 | ||
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