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BALANCE SHEET (
2018-02-19)
THE LIST OF BALANCE SHEET : AUTOMOBILES SELECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2018-02-19 | Public | 2015-12-31 | Simplified |
| Name | AUTOMOBILES SELECTION |
| Siren | 417683117 |
| Closing | 2015-12-31 |
| Registry code | 8201 |
| Registration number | 407 |
| Management number | 1998B00052 |
| Activity code | 4511Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82110 Cazes-Mondenard |
| 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 | 12 350.00 | 12 350.00 | 12 350.00 | |
072 Receivables – Other | 75 880.00 | 75 880.00 | 75 880.00 | |
084 Cash | 8 142.00 | 8 142.00 | 8 142.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 96 372.00 | 96 372.00 | 96 372.00 | |
110 Total Assets | 96 372.00 | 96 372.00 | 96 372.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 31 878.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 4 584.00 | |||
142 Total Equity - Total I | 44 846.00 | |||
156 Loans and similar debts | 31 873.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 11 927.00 | |||
172 Other debts | 19 653.00 | |||
176 Total debts | 51 526.00 | |||
180 Liabilities Total | 96 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 802.00 | 158 725.00 | 139 802.00 | |
230 Other income | 1 064.00 | 593.00 | 1 064.00 | |
232 Total operating income excluding VAT | 140 866.00 | 159 318.00 | 140 866.00 | |
242 Other external expenses | 92 264.00 | 102 250.00 | 92 264.00 | |
243 (including business tax) | 287.00 | 287.00 | ||
244 Taxes, duties and similar payments | 4 289.00 | 5 438.00 | 4 289.00 | |
250 Staff compensation | 23 670.00 | 20 197.00 | 23 670.00 | |
252 Social security contributions | 12 275.00 | 15 624.00 | 12 275.00 | |
264 Total operating expenses | 132 498.00 | 143 509.00 | 132 498.00 | |
270 Operating profit | 8 368.00 | 15 809.00 | 8 368.00 | |
294 Financial expenses | 31.00 | 53.00 | 31.00 | |
300 Exceptional expenses | 2 942.00 | 2 942.00 | ||
306 Income tax's | 812.00 | 2 317.00 | 812.00 | |
310 Profit or loss | 4 584.00 | 13 439.00 | 4 584.00 | |
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