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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : AUTO BILAN TOURY-ARTENAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2020-08-31 | Simplified |
| 2019-11-28 | Public | 2019-08-31 | Simplified |
| 2017-04-06 | Public | 2016-08-31 | Simplified |
| Name | AUTO BILAN TOURY-ARTENAY |
| Siren | 813165008 |
| Closing | 2016-08-31 |
| Registry code | 7801 |
| Registration number | 3161 |
| Management number | 2015B02866 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91670 ANGERVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 378.00 | 1 711.00 | 6 666.00 | 8 378.00 |
044 Total Fixed Assets | 8 378.00 | 1 711.00 | 6 666.00 | 8 378.00 |
064 Advances and down payments on orders | 1 164.00 | 1 164.00 | 1 164.00 | |
068 Receivables – Trade and related accounts | 3 180.00 | 3 180.00 | 3 180.00 | |
072 Receivables – Other | 3 559.00 | 3 559.00 | 3 559.00 | |
084 Cash | 1 943.00 | 1 943.00 | 1 943.00 | |
096 Total Current Assets + Prepaid Expenses | 9 848.00 | 9 848.00 | 9 848.00 | |
110 Total Assets | 18 226.00 | 1 711.00 | 16 514.00 | 18 226.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -39 584.00 | |||
142 Total Equity - Total I | -37 584.00 | |||
166 Suppliers and related accounts | 3 325.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 500.00 | |||
172 Other debts | 50 774.00 | |||
176 Total debts | 54 099.00 | |||
180 Liabilities Total | 16 514.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 522.00 | 54 522.00 | ||
232 Total operating income excluding VAT | 54 522.00 | 54 522.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13.00 | 13.00 | ||
242 Other external expenses | 37 216.00 | 37 216.00 | ||
244 Taxes, duties and similar payments | 1 424.00 | 1 424.00 | ||
250 Staff compensation | 33 495.00 | 33 495.00 | ||
252 Social security contributions | 19 915.00 | 19 915.00 | ||
254 Depreciation and amortization | 1 711.00 | 1 711.00 | ||
262 Other expenses | 157.00 | 157.00 | ||
264 Total operating expenses | 93 934.00 | 93 934.00 | ||
270 Operating profit | -39 411.00 | -39 411.00 | ||
294 Financial expenses | 172.00 | 172.00 | ||
310 Profit or loss | -39 584.00 | -39 584.00 | ||
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