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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : AUTO BILAN DE MAIGNON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-10-31 | Simplified |
| 2021-05-10 | Public | 2020-10-31 | Simplified |
| 2020-05-25 | Public | 2019-10-31 | Simplified |
| 2019-05-16 | Public | 2018-10-31 | Simplified |
| 2017-05-02 | Public | 2016-10-31 | Simplified |
| Name | AUTO BILAN DE MAIGNON |
| Siren | 794286278 |
| Closing | 2016-10-31 |
| Registry code | 6401 |
| Registration number | 2125 |
| Management number | 2013B00647 |
| Activity code | 7120A |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
014 Intangible Assets - Other | 2 817.00 | 2 773.00 | 44.00 | 2 817.00 |
028 Tangible Assets | 107 994.00 | 47 337.00 | 60 657.00 | 107 994.00 |
040 Financial Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 116 011.00 | 50 110.00 | 65 901.00 | 116 011.00 |
068 Receivables – Trade and related accounts | 39 748.00 | 39 748.00 | 39 748.00 | |
072 Receivables – Other | 69 702.00 | 69 702.00 | 69 702.00 | |
084 Cash | 4 167.00 | 4 167.00 | 4 167.00 | |
092 Prepaid expenses | 5 119.00 | 5 119.00 | 5 119.00 | |
096 Total Current Assets + Prepaid Expenses | 118 735.00 | 118 735.00 | 118 735.00 | |
110 Total Assets | 234 746.00 | 50 110.00 | 184 637.00 | 234 746.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 25 428.00 | |||
136 Profit for the Year | 1 624.00 | |||
142 Total Equity - Total I | 31 452.00 | |||
156 Loans and similar debts | 63 004.00 | |||
166 Suppliers and related accounts | 24 895.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 570.00 | |||
172 Other debts | 65 286.00 | |||
176 Total debts | 153 185.00 | |||
180 Liabilities Total | 184 637.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 061.00 | |||
195 Of which payables due in more than one year | 47 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 226 404.00 | 226 404.00 | ||
230 Other income | 1 921.00 | 1 921.00 | ||
232 Total operating income excluding VAT | 228 325.00 | 228 325.00 | ||
242 Other external expenses | 107 602.00 | 107 602.00 | ||
243 (including business tax) | 1 266.00 | 1 266.00 | ||
244 Taxes, duties and similar payments | 3 994.00 | 3 994.00 | ||
250 Staff compensation | 75 977.00 | 75 977.00 | ||
252 Social security contributions | 15 710.00 | 15 710.00 | ||
254 Depreciation and amortization | 18 344.00 | 18 344.00 | ||
262 Other expenses | 1 306.00 | 1 306.00 | ||
264 Total operating expenses | 222 933.00 | 222 933.00 | ||
270 Operating profit | 5 392.00 | 5 392.00 | ||
280 Financial income | 249.00 | 249.00 | ||
294 Financial expenses | 2 509.00 | 2 509.00 | ||
300 Exceptional expenses | 1 508.00 | 1 508.00 | ||
310 Profit or loss | 1 624.00 | 1 624.00 | ||
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