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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : AUTOBANK INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-05-07 | Public | 2019-12-31 | Complete |
| 2019-04-05 | Public | 2018-12-31 | Complete |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | AUTOBANK INTERNATIONAL |
| Siren | 331735860 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 16872 |
| Management number | 1985B00391 |
| Activity code | 4614Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 867.00 | 7 744.00 | 123.00 | 7 867.00 |
040 Financial Assets | 1 719.00 | 1 719.00 | 1 719.00 | |
044 Total Fixed Assets | 9 586.00 | 7 744.00 | 1 841.00 | 9 586.00 |
060 Merchandise inventory | 9 250.00 | 9 250.00 | 9 250.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
080 Sellable securities | 52 439.00 | 52 439.00 | 52 439.00 | |
084 Cash | 72 924.00 | 72 924.00 | 72 924.00 | |
092 Prepaid expenses | 352.00 | 352.00 | 352.00 | |
096 Total Current Assets + Prepaid Expenses | 135 166.00 | 135 166.00 | 135 166.00 | |
110 Total Assets | 144 751.00 | 7 744.00 | 137 007.00 | 144 751.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 27 535.00 | |||
134 Retained Earnings | 74 101.00 | |||
136 Profit for the Year | 16 758.00 | |||
142 Total Equity - Total I | 126 779.00 | |||
166 Suppliers and related accounts | 2 023.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 698.00 | |||
172 Other debts | 8 205.00 | |||
176 Total debts | 10 228.00 | |||
180 Liabilities Total | 137 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 205 007.00 | 205 007.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 205 008.00 | 205 008.00 | ||
234 Purchases of goods (including customs duties) | 115 180.00 | 115 180.00 | ||
236 Inventory change (goods) | -950.00 | -950.00 | ||
242 Other external expenses | 34 176.00 | 34 176.00 | ||
243 (including business tax) | 712.00 | 712.00 | ||
244 Taxes, duties and similar payments | 3 269.00 | 3 269.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 8 567.00 | 8 567.00 | ||
254 Depreciation and amortization | 411.00 | 411.00 | ||
262 Other expenses | 694.00 | 694.00 | ||
264 Total operating expenses | 185 347.00 | 185 347.00 | ||
270 Operating profit | 19 661.00 | 19 661.00 | ||
280 Financial income | 216.00 | 216.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 3 118.00 | 3 118.00 | ||
310 Profit or loss | 16 758.00 | 16 758.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 586.00 | 9 586.00 | ||
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