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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : AUTO RETRO SERVICES ILE DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-11 | Partially confidential | 2020-12-31 | Simplified |
| 2020-04-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-11 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | AUTO RETRO SERVICES ILE DE FRANCE |
| Siren | 478466972 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 5656 |
| Management number | 2004B00771 |
| Activity code | 4532Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77115 BLANDY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 58 117.00 | 58 117.00 | 58 117.00 | |
072 Receivables – Other | 664.00 | 664.00 | 664.00 | |
080 Sellable securities | 16 260.00 | 16 260.00 | 16 260.00 | |
084 Cash | 46 611.00 | 46 611.00 | 46 611.00 | |
096 Total Current Assets + Prepaid Expenses | 121 652.00 | 121 652.00 | 121 652.00 | |
110 Total Assets | 121 652.00 | 121 652.00 | 121 652.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 23 294.00 | |||
136 Profit for the Year | 19 799.00 | |||
142 Total Equity - Total I | 51 343.00 | |||
156 Loans and similar debts | 19 907.00 | |||
166 Suppliers and related accounts | 11 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 554.00 | |||
172 Other debts | 39 400.00 | |||
176 Total debts | 70 308.00 | |||
180 Liabilities Total | 121 652.00 | |||
195 Of which payables due in more than one year | 1 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 13 848.00 | 13 848.00 | ||
210 Sales of goods - France | 173 002.00 | 173 002.00 | ||
230 Other income | 60.00 | 60.00 | ||
232 Total operating income excluding VAT | 173 063.00 | 173 063.00 | ||
234 Purchases of goods (including customs duties) | 79 467.00 | 79 467.00 | ||
236 Inventory change (goods) | -1 484.00 | -1 484.00 | ||
242 Other external expenses | 61 846.00 | 61 846.00 | ||
243 (including business tax) | 134.00 | 134.00 | ||
244 Taxes, duties and similar payments | 269.00 | 269.00 | ||
250 Staff compensation | 6 094.00 | 6 094.00 | ||
252 Social security contributions | 1 276.00 | 1 276.00 | ||
262 Other expenses | 221.00 | 221.00 | ||
264 Total operating expenses | 147 692.00 | 147 692.00 | ||
270 Operating profit | 25 371.00 | 25 371.00 | ||
294 Financial expenses | 1 739.00 | 1 739.00 | ||
300 Exceptional expenses | 410.00 | 410.00 | ||
306 Income tax's | 3 422.00 | 3 422.00 | ||
310 Profit or loss | 19 799.00 | 19 799.00 | ||
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