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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : AUTO BILAN SENLIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-08 | Public | 2016-12-31 | Complete |
| 2017-05-15 | Public | 2015-12-31 | Simplified |
| Name | AUTO BILAN SENLIS |
| Siren | 414747113 |
| Closing | 2015-12-31 |
| Registry code | 6002 |
| Registration number | 1918 |
| Management number | 1998B50338 |
| Activity code | 7120A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60300 Senlis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 88 899.00 | 77 371.00 | 11 529.00 | 88 899.00 |
040 Financial Assets | 1 924.00 | 1 924.00 | 1 924.00 | |
044 Total Fixed Assets | 90 823.00 | 77 371.00 | 13 452.00 | 90 823.00 |
072 Receivables – Other | 28 571.00 | 28 571.00 | 28 571.00 | |
084 Cash | 15 724.00 | 15 724.00 | 15 724.00 | |
096 Total Current Assets + Prepaid Expenses | 44 295.00 | 44 295.00 | 44 295.00 | |
110 Total Assets | 135 118.00 | 77 371.00 | 57 747.00 | 135 118.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 729.00 | |||
136 Profit for the Year | 13 384.00 | |||
142 Total Equity - Total I | 22 498.00 | |||
156 Loans and similar debts | 1 743.00 | |||
166 Suppliers and related accounts | 6 099.00 | |||
172 Other debts | 27 407.00 | |||
176 Total debts | 35 249.00 | |||
180 Liabilities Total | 57 747.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 233 219.00 | 233 219.00 | ||
232 Total operating income excluding VAT | 233 219.00 | 233 219.00 | ||
242 Other external expenses | 71 916.00 | 71 916.00 | ||
244 Taxes, duties and similar payments | 5 651.00 | 5 651.00 | ||
250 Staff compensation | 88 164.00 | 88 164.00 | ||
252 Social security contributions | 27 756.00 | 27 756.00 | ||
254 Depreciation and amortization | 7 916.00 | 7 916.00 | ||
262 Other expenses | 16 440.00 | 16 440.00 | ||
264 Total operating expenses | 217 843.00 | 217 843.00 | ||
270 Operating profit | 15 376.00 | 15 376.00 | ||
290 Exceptional income | 554.00 | 554.00 | ||
294 Financial expenses | 139.00 | 139.00 | ||
300 Exceptional expenses | 784.00 | 784.00 | ||
306 Income tax's | 1 623.00 | 1 623.00 | ||
310 Profit or loss | 13 384.00 | 13 384.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 506.00 | 3 506.00 | ||
490 Total Fixed Assets (Gross Value) | 87 317.00 | 87 317.00 | ||
492 Total Fixed Assets (Increases) | 3 506.00 | 3 506.00 | ||
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