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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : SAS L'AUTO CLEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | SAS L'AUTO CLEAN |
| Siren | 528014814 |
| Closing | 2016-12-31 |
| Registry code | 8501 |
| Registration number | 5503 |
| Management number | 2010B01496 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85440 TALMONT-SAINT-HILAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 141.00 | 141.00 | 141.00 | |
028 Tangible Assets | 83 608.00 | 48 012.00 | 35 596.00 | 83 608.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 83 764.00 | 48 154.00 | 35 611.00 | 83 764.00 |
072 Receivables – Other | 4 310.00 | 4 310.00 | 4 310.00 | |
084 Cash | 9 183.00 | 9 183.00 | 9 183.00 | |
092 Prepaid expenses | 79.00 | 79.00 | 79.00 | |
096 Total Current Assets + Prepaid Expenses | 13 572.00 | 13 572.00 | 13 572.00 | |
110 Total Assets | 97 336.00 | 48 154.00 | 49 183.00 | 97 336.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -3 431.00 | |||
136 Profit for the Year | -10 453.00 | |||
142 Total Equity - Total I | -8 884.00 | |||
156 Loans and similar debts | 18 445.00 | |||
166 Suppliers and related accounts | 31 887.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 665.00 | |||
172 Other debts | 7 735.00 | |||
176 Total debts | 58 067.00 | |||
180 Liabilities Total | 49 183.00 | |||
195 Of which payables due in more than one year | 6 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 379.00 | 25 838.00 | 24 379.00 | |
230 Other income | 7 402.00 | 4 078.00 | 7 402.00 | |
232 Total operating income excluding VAT | 31 781.00 | 29 916.00 | 31 781.00 | |
242 Other external expenses | 31 169.00 | 26 798.00 | 31 169.00 | |
243 (including business tax) | 852.00 | 852.00 | ||
244 Taxes, duties and similar payments | 852.00 | 845.00 | 852.00 | |
252 Social security contributions | 106.00 | 794.00 | 106.00 | |
254 Depreciation and amortization | 8 438.00 | 8 451.00 | 8 438.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 40 566.00 | 36 888.00 | 40 566.00 | |
270 Operating profit | -8 784.00 | -6 973.00 | -8 784.00 | |
290 Exceptional income | 9 949.00 | |||
294 Financial expenses | 1 614.00 | 2 976.00 | 1 614.00 | |
300 Exceptional expenses | 54.00 | 54.00 | ||
310 Profit or loss | -10 453.00 | -10 453.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 83 764.00 | 83 764.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 876.00 | 4 876.00 | ||
378 Amount of deductible VAT on goods and services | 3 882.00 | 3 882.00 | ||
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