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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : AUTOS G.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | AUTOS G.P. |
| Siren | 534548466 |
| Closing | 2016-12-31 |
| Registry code | 3303 |
| Registration number | 4378 |
| Management number | 2011B00420 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33620 MARSAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 900.00 | 494.00 | 406.00 | 900.00 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 922.00 | 494.00 | 428.00 | 922.00 |
060 Merchandise inventory | 54 267.00 | 54 267.00 | 54 267.00 | |
068 Receivables – Trade and related accounts | 2 900.00 | 2 900.00 | 2 900.00 | |
072 Receivables – Other | 453.00 | 453.00 | 453.00 | |
084 Cash | 16 432.00 | 16 432.00 | 16 432.00 | |
092 Prepaid expenses | 103.00 | 103.00 | 103.00 | |
096 Total Current Assets + Prepaid Expenses | 74 155.00 | 74 155.00 | 74 155.00 | |
110 Total Assets | 75 077.00 | 494.00 | 74 583.00 | 75 077.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 648.00 | |||
134 Retained Earnings | 2 077.00 | |||
136 Profit for the Year | 18 132.00 | |||
142 Total Equity - Total I | 28 957.00 | |||
156 Loans and similar debts | 9 276.00 | |||
166 Suppliers and related accounts | 1 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 366.00 | |||
172 Other debts | 34 839.00 | |||
176 Total debts | 45 627.00 | |||
180 Liabilities Total | 74 583.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 482.00 | |||
195 Of which payables due in more than one year | 4 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 502 867.00 | 434 242.00 | 502 867.00 | |
218 Production of services sold - France | 4 837.00 | 6 864.00 | 4 837.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 507 706.00 | 441 106.00 | 507 706.00 | |
234 Purchases of goods (including customs duties) | 358 114.00 | 337 827.00 | 358 114.00 | |
236 Inventory change (goods) | 2 250.00 | -15 850.00 | 2 250.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 972.00 | 8 753.00 | 5 972.00 | |
242 Other external expenses | 95 765.00 | 78 661.00 | 95 765.00 | |
243 (including business tax) | 1 147.00 | 1 147.00 | ||
244 Taxes, duties and similar payments | 1 819.00 | 1 712.00 | 1 819.00 | |
250 Staff compensation | 15 000.00 | 15 000.00 | 15 000.00 | |
252 Social security contributions | 7 299.00 | 6 440.00 | 7 299.00 | |
254 Depreciation and amortization | 102.00 | 140.00 | 102.00 | |
262 Other expenses | 2.00 | 4.00 | 2.00 | |
264 Total operating expenses | 486 323.00 | 432 686.00 | 486 323.00 | |
270 Operating profit | 21 383.00 | 8 421.00 | 21 383.00 | |
280 Financial income | 13.00 | 36.00 | 13.00 | |
290 Exceptional income | 300.00 | 300.00 | ||
294 Financial expenses | 258.00 | 207.00 | 258.00 | |
300 Exceptional expenses | 90.00 | 64.00 | 90.00 | |
306 Income tax's | 3 216.00 | 1 238.00 | 3 216.00 | |
310 Profit or loss | 18 132.00 | 6 948.00 | 18 132.00 | |
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