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BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : AUTOLED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-24 | Public | 2017-12-31 | Simplified |
| 2017-03-02 | Public | 2014-12-31 | Simplified |
| Name | AUTOLED |
| Siren | 529987745 |
| Closing | 2014-12-31 |
| Registry code | 3003 |
| Registration number | B2017/003367 |
| Management number | 2011B00249 |
| Activity code | 4531Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30319 ALES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 597.00 | 597.00 | 597.00 | |
044 Total Fixed Assets | 597.00 | 597.00 | 597.00 | |
060 Merchandise inventory | 64 147.00 | 64 147.00 | 64 147.00 | |
068 Receivables – Trade and related accounts | 30 155.00 | 30 155.00 | 30 155.00 | |
072 Receivables – Other | 265.00 | 265.00 | 265.00 | |
084 Cash | 12 173.00 | 12 173.00 | 12 173.00 | |
096 Total Current Assets + Prepaid Expenses | 106 740.00 | 106 740.00 | 106 740.00 | |
110 Total Assets | 107 337.00 | 107 337.00 | 107 337.00 | |
120 Share or Individual Capital | 9 700.00 | |||
134 Retained Earnings | 37 360.00 | |||
136 Profit for the Year | 37 360.00 | |||
142 Total Equity - Total I | 47 060.00 | |||
156 Loans and similar debts | 10 264.00 | |||
166 Suppliers and related accounts | 19 858.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 250.00 | |||
172 Other debts | 30 155.00 | |||
176 Total debts | 60 277.00 | |||
180 Liabilities Total | 107 337.00 | |||
195 Of which payables due in more than one year | 6 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 271 675.00 | 252 162.00 | 271 675.00 | |
218 Production of services sold - France | 7.00 | |||
230 Other income | 1 852.00 | 2 128.00 | 1 852.00 | |
232 Total operating income excluding VAT | 273 527.00 | 254 297.00 | 273 527.00 | |
234 Purchases of goods (including customs duties) | 109 106.00 | 127 204.00 | 109 106.00 | |
236 Inventory change (goods) | 7 637.00 | -35 215.00 | 7 637.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 418.00 | 8 648.00 | 5 418.00 | |
242 Other external expenses | 84 280.00 | 76 714.00 | 84 280.00 | |
244 Taxes, duties and similar payments | 4 261.00 | 3 863.00 | 4 261.00 | |
24A (including real estate leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 17 190.00 | 5 306.00 | 17 190.00 | |
252 Social security contributions | 4 256.00 | 765.00 | 4 256.00 | |
262 Other expenses | 67.00 | 96.00 | 67.00 | |
264 Total operating expenses | 232 215.00 | 187 382.00 | 232 215.00 | |
270 Operating profit | 41 312.00 | 66 915.00 | 41 312.00 | |
294 Financial expenses | 943.00 | 3 712.00 | 943.00 | |
300 Exceptional expenses | 19.00 | 19.00 | ||
306 Income tax's | 2 990.00 | 2 365.00 | 2 990.00 | |
310 Profit or loss | 37 360.00 | 60 838.00 | 37 360.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 24.00 | 24.00 | ||
490 Total Fixed Assets (Gross Value) | 597.00 | 597.00 | ||
492 Total Fixed Assets (Increases) | 24.00 | 24.00 | ||
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