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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : AUTOLOGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2020-04-19 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-04-17 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | AUTOLOGY |
| Siren | 530714914 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 19285 |
| Management number | 2011B02058 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 SEVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 560.00 | 4 560.00 | 2 000.00 | 6 560.00 |
044 Total Fixed Assets | 6 560.00 | 4 560.00 | 2 000.00 | 6 560.00 |
060 Merchandise inventory | 25 000.00 | 25 000.00 | 25 000.00 | |
068 Receivables – Trade and related accounts | 27 200.00 | 27 200.00 | 27 200.00 | |
072 Receivables – Other | 1 477.00 | 1 477.00 | 1 477.00 | |
084 Cash | 57 034.00 | 57 034.00 | 57 034.00 | |
096 Total Current Assets + Prepaid Expenses | 110 712.00 | 110 712.00 | 110 712.00 | |
110 Total Assets | 117 272.00 | 4 560.00 | 112 712.00 | 117 272.00 |
120 Share or Individual Capital | 27 000.00 | |||
126 Legal Reserve | 2 700.00 | |||
134 Retained Earnings | 39 251.00 | |||
136 Profit for the Year | 32 305.00 | |||
142 Total Equity - Total I | 101 256.00 | |||
164 Advances and down payments received on current orders | 5 477.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 278.00 | |||
172 Other debts | 5 979.00 | |||
176 Total debts | 11 456.00 | |||
180 Liabilities Total | 112 712.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 648 645.00 | 648 645.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 648 654.00 | 648 654.00 | ||
234 Purchases of goods (including customs duties) | 562 604.00 | 562 604.00 | ||
236 Inventory change (goods) | 22 000.00 | 22 000.00 | ||
242 Other external expenses | 25 435.00 | 25 435.00 | ||
243 (including business tax) | 609.00 | 609.00 | ||
244 Taxes, duties and similar payments | 609.00 | 609.00 | ||
264 Total operating expenses | 610 649.00 | 610 649.00 | ||
270 Operating profit | 38 006.00 | 38 006.00 | ||
306 Income tax's | 5 701.00 | 5 701.00 | ||
310 Profit or loss | 32 305.00 | 32 305.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 4 560.00 | 4 560.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
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