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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : AUTO+
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-09 | Partially confidential | 2019-12-31 | Complete |
| 2020-06-10 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-08 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | AUTO+ |
| Siren | 802886523 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 12305 |
| Management number | 2014B04864 |
| Activity code | 4532Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 318 319.00 | 80 476.00 | 237 844.00 | 318 319.00 |
044 Total Fixed Assets | 318 319.00 | 80 476.00 | 237 844.00 | 318 319.00 |
068 Receivables – Trade and related accounts | 38 400.00 | 38 400.00 | 38 400.00 | |
072 Receivables – Other | 8 923.00 | 8 923.00 | 8 923.00 | |
084 Cash | 18.00 | 18.00 | 18.00 | |
096 Total Current Assets + Prepaid Expenses | 47 341.00 | 47 341.00 | 47 341.00 | |
110 Total Assets | 365 660.00 | 80 476.00 | 285 185.00 | 365 660.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 16 871.00 | |||
134 Retained Earnings | 50 564.00 | |||
136 Profit for the Year | 2 212.00 | |||
142 Total Equity - Total I | 70 197.00 | |||
154 Provisions for risks and charges - Total II | 80 000.00 | |||
156 Loans and similar debts | 48 776.00 | |||
166 Suppliers and related accounts | 2 854.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 415.00 | |||
172 Other debts | 83 359.00 | |||
176 Total debts | 134 988.00 | |||
180 Liabilities Total | 285 185.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 318 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 268 394.00 | 268 394.00 | ||
232 Total operating income excluding VAT | 268 394.00 | 268 394.00 | ||
234 Purchases of goods (including customs duties) | 12 900.00 | 12 900.00 | ||
242 Other external expenses | 168 750.00 | 168 750.00 | ||
244 Taxes, duties and similar payments | 4 114.00 | 4 114.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 19 874.00 | 19 874.00 | ||
252 Social security contributions | 2 177.00 | 2 177.00 | ||
254 Depreciation and amortization | 52 511.00 | 52 511.00 | ||
264 Total operating expenses | 260 326.00 | 260 326.00 | ||
270 Operating profit | 8 069.00 | 8 069.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 786.00 | 786.00 | ||
300 Exceptional expenses | 4 683.00 | 4 683.00 | ||
306 Income tax's | 391.00 | 391.00 | ||
310 Profit or loss | 2 212.00 | 2 212.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 108 011.00 | 108 011.00 | ||
490 Total Fixed Assets (Gross Value) | 210 308.00 | 210 308.00 | ||
492 Total Fixed Assets (Increases) | 108 011.00 | 108 011.00 | ||
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