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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : START AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-18 | Public | 2021-06-30 | Complete |
| 2021-01-11 | Partially confidential | 2020-06-30 | Complete |
| 2020-10-07 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-19 | Public | 2018-06-30 | Complete |
| 2017-04-18 | Public | 2016-06-30 | Complete |
| Name | START AUTO |
| Siren | 802400168 |
| Closing | 2016-06-30 |
| Registry code | 0101 |
| Registration number | 2748 |
| Management number | 2014B00631 |
| Activity code | 4520A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01550 Collonges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 88 400.00 | 88 400.00 | 88 400.00 | |
AN Land | 892.00 | 892.00 | 892.00 | |
AR Technical installations, industrial equipment and tools | 18 714.00 | 8 075.00 | 10 639.00 | 18 714.00 |
AT Other tangible assets | 50 332.00 | 18 796.00 | 31 536.00 | 50 332.00 |
AX Advances and down payments | 8 603.00 | 8 603.00 | 8 603.00 | |
BH Other financial assets | 3 348.00 | 3 348.00 | 3 348.00 | |
BJ TOTAL (I) | 170 289.00 | 26 871.00 | 143 418.00 | 170 289.00 |
BT Goods | 47 368.00 | 47 368.00 | 47 368.00 | |
BX Customers and related accounts | 29 399.00 | 2 961.00 | 26 438.00 | 29 399.00 |
CF Cash and cash equivalents | 18 239.00 | 18 239.00 | 18 239.00 | |
CJ TOTAL (II) | 98 239.00 | 2 961.00 | 95 278.00 | 98 239.00 |
CO Grand total (0 to V) | 268 528.00 | 29 832.00 | 238 696.00 | 268 528.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 401.00 | 3 599.00 | 401.00 | |
232 Total operating income excluding VAT | 321 851.00 | 316 602.00 | 321 851.00 | |
234 Purchases of goods (including customs duties) | 190 515.00 | 221 482.00 | 190 515.00 | |
236 Inventory change (goods) | -13 910.00 | -33 458.00 | -13 910.00 | |
244 Taxes, duties and similar payments | 2 204.00 | 575.00 | 2 204.00 | |
252 Social security contributions | 6 906.00 | 7 045.00 | 6 906.00 | |
262 Other expenses | 94.00 | 104.00 | 94.00 | |
264 Total operating expenses | 54 652.00 | 49 941.00 | 54 652.00 | |
270 Operating profit | 18 846.00 | 15 277.00 | 18 846.00 | |
280 Financial income | 31.00 | 30.00 | 31.00 | |
290 Exceptional income | 2 896.00 | 2 896.00 | ||
294 Financial expenses | 1 594.00 | 1 875.00 | 1 594.00 | |
300 Exceptional expenses | 6 738.00 | 4 776.00 | 6 738.00 | |
306 Income tax's | 2 393.00 | 1 185.00 | 2 393.00 | |
310 Profit or loss | 11 048.00 | 7 471.00 | 11 048.00 | |
DA Share or individual capital | 105 000.00 | 105 000.00 | 105 000.00 | |
DD Legal reserve (1) | 374.00 | 374.00 | ||
DG Other reserves | 7 097.00 | 7 097.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 048.00 | 7 471.00 | 11 048.00 | |
DL TOTAL (I) | 123 516.00 | 112 471.00 | 123 516.00 | |
DW Advances and down payments received on current orders | 15 750.00 | 15 750.00 | ||
DX Trade payables and related accounts | 48 890.00 | 50 540.00 | 48 890.00 | |
EA Other liabilities | 274.00 | 2 335.00 | 274.00 | |
EC TOTAL (IV) | 115 177.00 | 115 581.00 | 115 177.00 | |
EE Grand total (I to V) | 238 696.00 | 228 052.00 | 238 696.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 8 603.00 | 14 214.00 | 31.00 | 8 603.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 48 890.00 | 48 890.00 | 48 890.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 959.00 | 959.00 | 959.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 99 427.00 | 79 211.00 | 20 216.00 | 99 427.00 |
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