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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : AS AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-17 | Public | 2020-03-31 | Simplified |
| 2019-07-04 | Public | 2018-03-31 | Simplified |
| 2019-01-22 | Public | 2017-03-31 | Simplified |
| 2017-03-21 | Public | 2016-03-31 | Simplified |
| Name | AS AUTO |
| Siren | 811382381 |
| Closing | 2016-03-31 |
| Registry code | 8101 |
| Registration number | 602 |
| Management number | 2015B00214 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81160 Saint-Juéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 6 507.00 | 570.00 | 5 937.00 | 6 507.00 |
044 Total Fixed Assets | 7 007.00 | 570.00 | 6 437.00 | 7 007.00 |
060 Merchandise inventory | 15 800.00 | 15 800.00 | 15 800.00 | |
072 Receivables – Other | 1 388.00 | 1 388.00 | 1 388.00 | |
084 Cash | 39.00 | 39.00 | 39.00 | |
096 Total Current Assets + Prepaid Expenses | 17 227.00 | 17 227.00 | 17 227.00 | |
110 Total Assets | 24 234.00 | 570.00 | 23 664.00 | 24 234.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 5 613.00 | |||
142 Total Equity - Total I | 11 613.00 | |||
156 Loans and similar debts | 5 739.00 | |||
172 Other debts | 6 312.00 | |||
176 Total debts | 12 051.00 | |||
180 Liabilities Total | 23 664.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 007.00 | |||
195 Of which payables due in more than one year | 3 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 109 667.00 | 109 667.00 | ||
218 Production of services sold - France | 7 005.00 | 7 005.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 116 673.00 | 116 673.00 | ||
234 Purchases of goods (including customs duties) | 90 050.00 | 90 050.00 | ||
236 Inventory change (goods) | -15 800.00 | -15 800.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 287.00 | 15 287.00 | ||
242 Other external expenses | 13 629.00 | 13 629.00 | ||
244 Taxes, duties and similar payments | 141.00 | 141.00 | ||
250 Staff compensation | 5 145.00 | 5 145.00 | ||
252 Social security contributions | 704.00 | 704.00 | ||
254 Depreciation and amortization | 570.00 | 570.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 109 726.00 | 109 726.00 | ||
270 Operating profit | 6 947.00 | 6 947.00 | ||
294 Financial expenses | 392.00 | 392.00 | ||
306 Income tax's | 942.00 | 942.00 | ||
310 Profit or loss | 5 613.00 | 5 613.00 | ||
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