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BALANCE SHEET (
2018-01-03)
THE LIST OF BALANCE SHEET : AUTO FLEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2020-12-31 | Simplified |
| 2021-04-06 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2018-01-03 | Public | 2016-12-31 | Simplified |
| Name | AUTO FLEX |
| Siren | 814900981 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 122 |
| Management number | 2015B01195 |
| Activity code | 4531Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60100 CREIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 228.00 | 228.00 | 228.00 | |
084 Cash | 5 429.00 | 5 429.00 | 5 429.00 | |
096 Total Current Assets + Prepaid Expenses | 8 157.00 | 8 157.00 | 8 157.00 | |
110 Total Assets | 8 157.00 | 8 157.00 | 8 157.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 568.00 | |||
142 Total Equity - Total I | -568.00 | |||
166 Suppliers and related accounts | 6 796.00 | |||
172 Other debts | 1 928.00 | |||
176 Total debts | 8 724.00 | |||
180 Liabilities Total | 8 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 159 560.00 | 159 560.00 | ||
232 Total operating income excluding VAT | 159 560.00 | 159 560.00 | ||
234 Purchases of goods (including customs duties) | 152 161.00 | 152 161.00 | ||
236 Inventory change (goods) | -2 500.00 | -2 500.00 | ||
242 Other external expenses | 11 010.00 | 11 010.00 | ||
264 Total operating expenses | 160 671.00 | 160 671.00 | ||
270 Operating profit | -1 111.00 | -1 111.00 | ||
300 Exceptional expenses | 457.00 | 457.00 | ||
310 Profit or loss | -1 568.00 | -1 568.00 | ||
374 Amount of VAT collected | 3 472.00 | 3 472.00 | ||
378 Amount of deductible VAT on goods and services | 1 772.00 | 1 772.00 | ||
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