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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : AUTO TRANSIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Partially confidential | 2021-12-31 | Complete |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | AUTO TRANSIT |
| Siren | 508775962 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 17823 |
| Management number | 2008B06680 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 316.00 | 11 153.00 | 163.00 | 11 316.00 |
040 Financial Assets | 580.00 | 580.00 | 580.00 | |
044 Total Fixed Assets | 11 896.00 | 11 153.00 | 743.00 | 11 896.00 |
060 Merchandise inventory | 19 173.00 | 19 173.00 | 19 173.00 | |
068 Receivables – Trade and related accounts | 1 980.00 | 1 980.00 | 1 980.00 | |
072 Receivables – Other | 1 860.00 | 1 860.00 | 1 860.00 | |
084 Cash | 17 024.00 | 17 024.00 | 17 024.00 | |
092 Prepaid expenses | 1 377.00 | 1 377.00 | 1 377.00 | |
096 Total Current Assets + Prepaid Expenses | 41 413.00 | 41 413.00 | 41 413.00 | |
110 Total Assets | 53 309.00 | 11 153.00 | 42 156.00 | 53 309.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 11 300.00 | |||
136 Profit for the Year | -85.00 | |||
142 Total Equity - Total I | 16 715.00 | |||
166 Suppliers and related accounts | 542.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 776.00 | |||
172 Other debts | 24 899.00 | |||
176 Total debts | 25 441.00 | |||
180 Liabilities Total | 42 156.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 7 000.00 | 7 000.00 | ||
210 Sales of goods - France | 66 498.00 | 66 498.00 | ||
218 Production of services sold - France | 61 508.00 | 61 508.00 | ||
230 Other income | 234.00 | 234.00 | ||
232 Total operating income excluding VAT | 128 240.00 | 128 240.00 | ||
234 Purchases of goods (including customs duties) | 74 757.00 | 74 757.00 | ||
236 Inventory change (goods) | -6 805.00 | -6 805.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 689.00 | 6 689.00 | ||
242 Other external expenses | 20 017.00 | 20 017.00 | ||
243 (including business tax) | 1 830.00 | 1 830.00 | ||
244 Taxes, duties and similar payments | 2 178.00 | 2 178.00 | ||
250 Staff compensation | 25 996.00 | 25 996.00 | ||
252 Social security contributions | 4 800.00 | 4 800.00 | ||
254 Depreciation and amortization | 438.00 | 438.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 128 093.00 | 128 093.00 | ||
270 Operating profit | 147.00 | 147.00 | ||
300 Exceptional expenses | 232.00 | 232.00 | ||
310 Profit or loss | -85.00 | -85.00 | ||
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