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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : APS AUTO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | APS AUTO SERVICES |
| Siren | 810160002 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/008014 |
| Management number | 2015B00403 |
| Activity code | 4532Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30540 MILHAUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 026.00 | 1 343.00 | 3 683.00 | 5 026.00 |
044 Total Fixed Assets | 5 026.00 | 1 343.00 | 3 683.00 | 5 026.00 |
060 Merchandise inventory | 6 500.00 | 6 500.00 | 6 500.00 | |
072 Receivables – Other | 48 650.00 | 48 650.00 | 48 650.00 | |
084 Cash | 5 195.00 | 5 195.00 | 5 195.00 | |
096 Total Current Assets + Prepaid Expenses | 60 345.00 | 60 345.00 | 60 345.00 | |
110 Total Assets | 65 371.00 | 1 343.00 | 64 028.00 | 65 371.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 14 932.00 | |||
136 Profit for the Year | 34 100.00 | |||
142 Total Equity - Total I | 49 233.00 | |||
166 Suppliers and related accounts | 2 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94.00 | |||
172 Other debts | 12 751.00 | |||
176 Total debts | 14 795.00 | |||
180 Liabilities Total | 64 028.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 101 881.00 | 101 881.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 101 884.00 | 101 884.00 | ||
234 Purchases of goods (including customs duties) | 15 491.00 | 15 491.00 | ||
236 Inventory change (goods) | -2 000.00 | -2 000.00 | ||
242 Other external expenses | 29 777.00 | 29 777.00 | ||
243 (including business tax) | 838.00 | 838.00 | ||
244 Taxes, duties and similar payments | 1 005.00 | 1 005.00 | ||
250 Staff compensation | 14 954.00 | 14 954.00 | ||
252 Social security contributions | 1 578.00 | 1 578.00 | ||
254 Depreciation and amortization | 820.00 | 820.00 | ||
264 Total operating expenses | 61 624.00 | 61 624.00 | ||
270 Operating profit | 40 259.00 | 40 259.00 | ||
306 Income tax's | 6 159.00 | 6 159.00 | ||
310 Profit or loss | 34 100.00 | 34 100.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 700.00 | 700.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 614.00 | 1 614.00 | ||
490 Total Fixed Assets (Gross Value) | 2 712.00 | 2 712.00 | ||
492 Total Fixed Assets (Increases) | 2 314.00 | 2 314.00 | ||
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