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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : AUTO M.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-14 | Public | 2016-09-30 | Simplified |
| Name | AUTO M.C. |
| Siren | 500991815 |
| Closing | 2016-09-30 |
| Registry code | 7301 |
| Registration number | 3717 |
| Management number | 2007B00794 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73410 LA BIOLLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 1 326.00 | 1 326.00 | 1 326.00 | |
084 Cash | 5 646.00 | 5 646.00 | 5 646.00 | |
096 Total Current Assets + Prepaid Expenses | 7 472.00 | 7 472.00 | 7 472.00 | |
110 Total Assets | 8 472.00 | 8 472.00 | 8 472.00 | |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -8 464.00 | |||
136 Profit for the Year | 2 706.00 | |||
142 Total Equity - Total I | 1 242.00 | |||
166 Suppliers and related accounts | 3 901.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88.00 | |||
172 Other debts | 3 329.00 | |||
176 Total debts | 7 231.00 | |||
180 Liabilities Total | 8 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 154 933.00 | 154 933.00 | ||
232 Total operating income excluding VAT | 154 933.00 | 154 933.00 | ||
234 Purchases of goods (including customs duties) | 144 407.00 | 144 407.00 | ||
242 Other external expenses | 7 500.00 | 7 500.00 | ||
264 Total operating expenses | 151 908.00 | 151 908.00 | ||
270 Operating profit | 3 026.00 | 3 026.00 | ||
300 Exceptional expenses | 320.00 | 320.00 | ||
310 Profit or loss | 2 706.00 | 2 706.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
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