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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : AUTO BUSINESS SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-06 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | AUTO BUSINESS SERVICE |
| Siren | 811375492 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 6667 |
| Management number | 2015B00962 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 24 121.00 | 24 121.00 | 24 121.00 | |
068 Receivables – Trade and related accounts | 13 285.00 | 13 285.00 | 13 285.00 | |
072 Receivables – Other | 5 852.00 | 5 852.00 | 5 852.00 | |
096 Total Current Assets + Prepaid Expenses | 43 258.00 | 43 258.00 | 43 258.00 | |
110 Total Assets | 43 258.00 | 43 258.00 | 43 258.00 | |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 4 708.00 | |||
142 Total Equity - Total I | 10 708.00 | |||
156 Loans and similar debts | 5 170.00 | |||
166 Suppliers and related accounts | 2 605.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 750.00 | |||
172 Other debts | 21 025.00 | |||
174 Prepaid income | 3 750.00 | |||
176 Total debts | 32 550.00 | |||
180 Liabilities Total | 43 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 976.00 | 5 976.00 | ||
218 Production of services sold - France | 34 822.00 | 34 822.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 40 802.00 | 40 802.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 247.00 | 4 247.00 | ||
242 Other external expenses | 29 102.00 | 29 102.00 | ||
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 904.00 | 904.00 | ||
252 Social security contributions | 31.00 | 31.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 34 288.00 | 34 288.00 | ||
270 Operating profit | 6 515.00 | 6 515.00 | ||
300 Exceptional expenses | 830.00 | 830.00 | ||
306 Income tax's | 977.00 | 977.00 | ||
310 Profit or loss | 4 708.00 | 4 708.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 365.00 | 10 365.00 | ||
378 Amount of deductible VAT on goods and services | 4 108.00 | 4 108.00 | ||
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