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BALANCE SHEET (
2018-01-31)
THE LIST OF BALANCE SHEET : AUTO CLEAN COSTET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2018-01-31 | Public | 2016-12-31 | Simplified |
| Name | AUTO CLEAN COSTET |
| Siren | 820506939 |
| Closing | 2016-12-31 |
| Registry code | 4302 |
| Registration number | B2018/000229 |
| Management number | 2016B00209 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43220 DUNIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 560.00 | 10 560.00 | 10 560.00 | |
084 Cash | 11 777.00 | 11 777.00 | 11 777.00 | |
096 Total Current Assets + Prepaid Expenses | 22 337.00 | 22 337.00 | 22 337.00 | |
110 Total Assets | 22 337.00 | 22 337.00 | 22 337.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 11 036.00 | |||
142 Total Equity - Total I | 13 036.00 | |||
166 Suppliers and related accounts | 4 050.00 | |||
172 Other debts | 5 251.00 | |||
176 Total debts | 9 301.00 | |||
180 Liabilities Total | 22 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 920.00 | 19 920.00 | ||
218 Production of services sold - France | 10 000.00 | 10 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 29 922.00 | 29 922.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 303.00 | 303.00 | ||
242 Other external expenses | 4 670.00 | 4 670.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 322.00 | 322.00 | ||
250 Staff compensation | 9 921.00 | 9 921.00 | ||
252 Social security contributions | 1 722.00 | 1 722.00 | ||
264 Total operating expenses | 16 938.00 | 16 938.00 | ||
270 Operating profit | 12 984.00 | 12 984.00 | ||
306 Income tax's | 1 948.00 | 1 948.00 | ||
310 Profit or loss | 11 036.00 | 11 036.00 | ||
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