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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : AUTO MOTO SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | AUTO MOTO SERVICE |
| Siren | 410776983 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 3938 |
| Management number | 1997B00020 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65320 BORDERES SUR L ECHEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 482.00 | 7 691.00 | 791.00 | 8 482.00 |
044 Total Fixed Assets | 8 482.00 | 7 691.00 | 791.00 | 8 482.00 |
050 Raw materials, supplies, in progress | 800.00 | 800.00 | 800.00 | |
060 Merchandise inventory | 5 640.00 | 5 640.00 | 5 640.00 | |
072 Receivables – Other | 850.00 | 850.00 | 850.00 | |
084 Cash | 2 068.00 | 2 068.00 | 2 068.00 | |
096 Total Current Assets + Prepaid Expenses | 9 358.00 | 9 358.00 | 9 358.00 | |
110 Total Assets | 17 841.00 | 7 691.00 | 10 149.00 | 17 841.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -28 008.00 | |||
136 Profit for the Year | 153.00 | |||
142 Total Equity - Total I | -20 233.00 | |||
156 Loans and similar debts | 428.00 | |||
166 Suppliers and related accounts | 14 373.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 683.00 | |||
172 Other debts | 15 581.00 | |||
176 Total debts | 30 382.00 | |||
180 Liabilities Total | 10 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 334.00 | 28 334.00 | ||
218 Production of services sold - France | 24 951.00 | 24 951.00 | ||
222 Inventory production | 230.00 | 230.00 | ||
230 Other income | 690.00 | 690.00 | ||
232 Total operating income excluding VAT | 54 205.00 | 54 205.00 | ||
234 Purchases of goods (including customs duties) | 21 337.00 | 21 337.00 | ||
236 Inventory change (goods) | 70.00 | 70.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 538.00 | 1 538.00 | ||
242 Other external expenses | 12 121.00 | 12 121.00 | ||
243 (including business tax) | 1 292.00 | 1 292.00 | ||
244 Taxes, duties and similar payments | 1 619.00 | 1 619.00 | ||
250 Staff compensation | 14 174.00 | 14 174.00 | ||
252 Social security contributions | 2 617.00 | 2 617.00 | ||
254 Depreciation and amortization | 238.00 | 238.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 53 717.00 | 53 717.00 | ||
270 Operating profit | 488.00 | 488.00 | ||
294 Financial expenses | 154.00 | 154.00 | ||
300 Exceptional expenses | 181.00 | 181.00 | ||
310 Profit or loss | 153.00 | 153.00 | ||
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