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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : AUTO SERVICE ACCESSOIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2019-12-31 | Simplified |
| 2020-01-29 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | AUTO SERVICE ACCESSOIRES |
| Siren | 790836282 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 8880 |
| Management number | 2013B00203 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 498.00 | 1 498.00 | 1 498.00 | |
028 Tangible Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
040 Financial Assets | 1 251.00 | 1 251.00 | 1 251.00 | |
044 Total Fixed Assets | 4 749.00 | 2 000.00 | 2 749.00 | 4 749.00 |
068 Receivables – Trade and related accounts | 17 305.00 | 17 305.00 | 17 305.00 | |
072 Receivables – Other | 5 422.00 | 5 422.00 | 5 422.00 | |
084 Cash | 216.00 | 216.00 | 216.00 | |
092 Prepaid expenses | 1 218.00 | 1 218.00 | 1 218.00 | |
096 Total Current Assets + Prepaid Expenses | 24 160.00 | 24 160.00 | 24 160.00 | |
110 Total Assets | 28 909.00 | 2 000.00 | 26 909.00 | 28 909.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 645.00 | |||
136 Profit for the Year | 8 043.00 | |||
142 Total Equity - Total I | 9 788.00 | |||
156 Loans and similar debts | 27.00 | |||
166 Suppliers and related accounts | 13 042.00 | |||
172 Other debts | 4 053.00 | |||
176 Total debts | 17 121.00 | |||
180 Liabilities Total | 26 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 89 984.00 | 92 774.00 | 89 984.00 | |
218 Production of services sold - France | 15 754.00 | 15 440.00 | 15 754.00 | |
226 Operating subsidies received | 1 000.00 | 2 000.00 | 1 000.00 | |
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 106 743.00 | 110 214.00 | 106 743.00 | |
234 Purchases of goods (including customs duties) | 48 339.00 | 56 597.00 | 48 339.00 | |
238 Purchases of raw materials and other supplies (including royalties | 493.00 | 493.00 | ||
242 Other external expenses | 37 833.00 | 37 668.00 | 37 833.00 | |
243 (including business tax) | 1 429.00 | 1 429.00 | ||
244 Taxes, duties and similar payments | 1 871.00 | 3 060.00 | 1 871.00 | |
250 Staff compensation | 7 576.00 | 6 652.00 | 7 576.00 | |
252 Social security contributions | 306.00 | 425.00 | 306.00 | |
254 Depreciation and amortization | 319.00 | |||
262 Other expenses | 2 407.00 | 2 372.00 | 2 407.00 | |
264 Total operating expenses | 98 825.00 | 107 094.00 | 98 825.00 | |
270 Operating profit | 7 918.00 | 3 120.00 | 7 918.00 | |
294 Financial expenses | 253.00 | 265.00 | 253.00 | |
300 Exceptional expenses | 2 020.00 | |||
306 Income tax's | -377.00 | -1 746.00 | -377.00 | |
310 Profit or loss | 8 043.00 | 2 582.00 | 8 043.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 749.00 | 4 749.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 148.00 | 21 148.00 | ||
378 Amount of deductible VAT on goods and services | 12 998.00 | 12 998.00 | ||
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