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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : AUTOPOLE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-09 | Public | 2017-03-31 | Simplified |
| Name | AUTOPOLE SERVICES |
| Siren | 441515343 |
| Closing | 2017-03-31 |
| Registry code | 3102 |
| Registration number | B2017/026746 |
| Management number | 2002B00742 |
| Activity code | 4520A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 557.00 | 557.00 | 557.00 | |
028 Tangible Assets | 65 154.00 | 64 286.00 | 868.00 | 65 154.00 |
040 Financial Assets | 2 474.00 | 2 474.00 | 2 474.00 | |
044 Total Fixed Assets | 68 186.00 | 64 843.00 | 3 343.00 | 68 186.00 |
060 Merchandise inventory | 11 571.00 | 11 571.00 | 11 571.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 35 849.00 | 35 849.00 | 35 849.00 | |
072 Receivables – Other | 2 843.00 | 2 843.00 | 2 843.00 | |
080 Sellable securities | 143 833.00 | 143 833.00 | 143 833.00 | |
084 Cash | 83 573.00 | 83 573.00 | 83 573.00 | |
088 Cash | 304.00 | |||
092 Prepaid expenses | 2 940.00 | 2 940.00 | 2 940.00 | |
096 Total Current Assets + Prepaid Expenses | 280 912.00 | 280 912.00 | 280 912.00 | |
110 Total Assets | 349 098.00 | 64 843.00 | 284 255.00 | 349 098.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 211 675.00 | |||
134 Retained Earnings | 5.00 | |||
136 Profit for the Year | 42 102.00 | |||
142 Total Equity - Total I | 262 583.00 | |||
166 Suppliers and related accounts | 13 576.00 | |||
172 Other debts | 8 096.00 | |||
176 Total debts | 21 672.00 | |||
180 Liabilities Total | 284 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 151 550.00 | 143 309.00 | 151 550.00 | |
218 Production of services sold - France | 35 714.00 | 34 487.00 | 35 714.00 | |
230 Other income | 323.00 | 171.00 | 323.00 | |
232 Total operating income excluding VAT | 187 587.00 | 177 967.00 | 187 587.00 | |
234 Purchases of goods (including customs duties) | 85 814.00 | 77 271.00 | 85 814.00 | |
236 Inventory change (goods) | 2 128.00 | -873.00 | 2 128.00 | |
238 Purchases of raw materials and other supplies (including royalties | -1 631.00 | -178.00 | -1 631.00 | |
242 Other external expenses | 46 966.00 | 43 898.00 | 46 966.00 | |
244 Taxes, duties and similar payments | 3 710.00 | 3 380.00 | 3 710.00 | |
254 Depreciation and amortization | 1 617.00 | 2 650.00 | 1 617.00 | |
262 Other expenses | 246.00 | 704.00 | 246.00 | |
264 Total operating expenses | 138 850.00 | 126 854.00 | 138 850.00 | |
270 Operating profit | 48 737.00 | 51 113.00 | 48 737.00 | |
280 Financial income | 2 680.00 | 2 070.00 | 2 680.00 | |
290 Exceptional income | 1 251.00 | 674.00 | 1 251.00 | |
300 Exceptional expenses | -3.00 | 100.00 | -3.00 | |
306 Income tax's | 10 568.00 | 10 930.00 | 10 568.00 | |
310 Profit or loss | 42 102.00 | 42 827.00 | 42 102.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 70 389.00 | 70 389.00 | ||
494 Total Fixed Assets (Decreases) | 2 204.00 | 2 204.00 | ||
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