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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : AUTO EXPRESS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | AUTO EXPRESS SERVICES |
| Siren | 804350445 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 11008 |
| Management number | 2014B06722 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 9 268.00 | 4 090.00 | 5 179.00 | 9 268.00 |
040 Financial Assets | 2 805.00 | 2 805.00 | 2 805.00 | |
044 Total Fixed Assets | 42 073.00 | 4 090.00 | 37 983.00 | 42 073.00 |
064 Advances and down payments on orders | 562.00 | 562.00 | 562.00 | |
068 Receivables – Trade and related accounts | 110.00 | 110.00 | 110.00 | |
072 Receivables – Other | 4 025.00 | 4 025.00 | 4 025.00 | |
084 Cash | 216.00 | 216.00 | 216.00 | |
092 Prepaid expenses | 198.00 | 198.00 | 198.00 | |
096 Total Current Assets + Prepaid Expenses | 5 111.00 | 5 111.00 | 5 111.00 | |
110 Total Assets | 47 184.00 | 4 090.00 | 43 094.00 | 47 184.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -776.00 | |||
136 Profit for the Year | -19 610.00 | |||
142 Total Equity - Total I | -15 386.00 | |||
156 Loans and similar debts | 2 025.00 | |||
166 Suppliers and related accounts | 975.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 835.00 | |||
172 Other debts | 55 480.00 | |||
176 Total debts | 58 480.00 | |||
180 Liabilities Total | 43 094.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 294.00 | 86 294.00 | ||
230 Other income | 91.00 | 91.00 | ||
232 Total operating income excluding VAT | 86 384.00 | 86 384.00 | ||
234 Purchases of goods (including customs duties) | 9 172.00 | 9 172.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 304.00 | 19 304.00 | ||
240 Inventory changes (raw materials and supplies) | 9 300.00 | 9 300.00 | ||
242 Other external expenses | 36 781.00 | 36 781.00 | ||
243 (including business tax) | 3 137.00 | 3 137.00 | ||
244 Taxes, duties and similar payments | 4 530.00 | 4 530.00 | ||
250 Staff compensation | 17 599.00 | 17 599.00 | ||
252 Social security contributions | 8 006.00 | 8 006.00 | ||
254 Depreciation and amortization | 1 837.00 | 1 837.00 | ||
262 Other expenses | 201.00 | 201.00 | ||
264 Total operating expenses | 106 731.00 | 106 731.00 | ||
270 Operating profit | -20 346.00 | -20 346.00 | ||
294 Financial expenses | 1 999.00 | 1 999.00 | ||
300 Exceptional expenses | 1 263.00 | 1 263.00 | ||
310 Profit or loss | -19 610.00 | -19 610.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 702.00 | 702.00 | ||
490 Total Fixed Assets (Gross Value) | 41 371.00 | 41 371.00 | ||
492 Total Fixed Assets (Increases) | 702.00 | 702.00 | ||
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