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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : ANDRESIS AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| 2017-02-27 | Public | 2015-12-31 | Simplified |
| Name | ANDRESIS AUTOS |
| Siren | 790622898 |
| Closing | 2015-12-31 |
| Registry code | 4502 |
| Registration number | 1524 |
| Management number | 2013B00113 |
| Activity code | 4531Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45320 SAINT-HILAIRE-LES-ANDRESIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 000.00 | 28 000.00 | 28 000.00 | |
028 Tangible Assets | 6 604.00 | 2 822.00 | 3 781.00 | 6 604.00 |
044 Total Fixed Assets | 34 604.00 | 2 822.00 | 31 781.00 | 34 604.00 |
060 Merchandise inventory | 538.00 | 538.00 | 538.00 | |
068 Receivables – Trade and related accounts | 17 825.00 | 17 825.00 | 17 825.00 | |
072 Receivables – Other | 4 049.00 | 4 049.00 | 4 049.00 | |
084 Cash | 23 890.00 | 23 890.00 | 23 890.00 | |
096 Total Current Assets + Prepaid Expenses | 46 304.00 | 46 304.00 | 46 304.00 | |
110 Total Assets | 80 908.00 | 2 822.00 | 78 086.00 | 80 908.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 89.00 | |||
134 Retained Earnings | -7 810.00 | |||
136 Profit for the Year | 8 522.00 | |||
142 Total Equity - Total I | 5 801.00 | |||
166 Suppliers and related accounts | 4 203.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 819.00 | |||
172 Other debts | 68 082.00 | |||
176 Total debts | 72 285.00 | |||
180 Liabilities Total | 78 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 864.00 | 110 864.00 | ||
232 Total operating income excluding VAT | 110 864.00 | 110 864.00 | ||
234 Purchases of goods (including customs duties) | 55 680.00 | 55 680.00 | ||
236 Inventory change (goods) | -105.00 | -105.00 | ||
242 Other external expenses | 18 175.00 | 18 175.00 | ||
243 (including business tax) | 554.00 | 554.00 | ||
244 Taxes, duties and similar payments | 955.00 | 955.00 | ||
250 Staff compensation | 18 440.00 | 18 440.00 | ||
252 Social security contributions | 7 988.00 | 7 988.00 | ||
254 Depreciation and amortization | 1 206.00 | 1 206.00 | ||
264 Total operating expenses | 102 341.00 | 102 341.00 | ||
270 Operating profit | 8 522.00 | 8 522.00 | ||
310 Profit or loss | 8 522.00 | 8 522.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 604.00 | 34 604.00 | ||
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