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BALANCE SHEET (
2018-03-01)
THE LIST OF BALANCE SHEET : AUTONET 10
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-01 | Public | 2017-09-30 | Simplified |
| Name | AUTONET 10 |
| Siren | 814509022 |
| Closing | 2017-09-30 |
| Registry code | 1001 |
| Registration number | 588 |
| Management number | 2015B00494 |
| Activity code | 8129B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10270 Laubressel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 925.00 | 575.00 | 1 500.00 |
028 Tangible Assets | 16 905.00 | 6 092.00 | 10 813.00 | 16 905.00 |
044 Total Fixed Assets | 18 405.00 | 7 017.00 | 11 388.00 | 18 405.00 |
068 Receivables – Trade and related accounts | 5 172.00 | 5 172.00 | 5 172.00 | |
072 Receivables – Other | 224.00 | 224.00 | 224.00 | |
084 Cash | 15 932.00 | 15 932.00 | 15 932.00 | |
092 Prepaid expenses | 788.00 | 788.00 | 788.00 | |
096 Total Current Assets + Prepaid Expenses | 22 116.00 | 22 116.00 | 22 116.00 | |
110 Total Assets | 40 521.00 | 7 017.00 | 33 504.00 | 40 521.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 2 905.00 | |||
142 Total Equity - Total I | 4 903.00 | |||
156 Loans and similar debts | 10 254.00 | |||
166 Suppliers and related accounts | 84.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 359.00 | |||
172 Other debts | 18 262.00 | |||
176 Total debts | 28 600.00 | |||
180 Liabilities Total | 33 504.00 | |||
195 Of which payables due in more than one year | 7 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
218 Production of services sold - France | 20 574.00 | 7 264.00 | 20 574.00 | |
232 Total operating income excluding VAT | 20 574.00 | 7 264.00 | 20 574.00 | |
238 Purchases of raw materials and other supplies (including royalties | 900.00 | 1 933.00 | 900.00 | |
242 Other external expenses | 6 009.00 | 5 900.00 | 6 009.00 | |
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 391.00 | 1 760.00 | 391.00 | |
254 Depreciation and amortization | 3 934.00 | 3 083.00 | 3 934.00 | |
264 Total operating expenses | 11 234.00 | 12 677.00 | 11 234.00 | |
270 Operating profit | 9 340.00 | -5 413.00 | 9 340.00 | |
290 Exceptional income | 5 600.00 | |||
294 Financial expenses | 323.00 | 188.00 | 323.00 | |
300 Exceptional expenses | 5 600.00 | 5 600.00 | ||
306 Income tax's | 512.00 | 512.00 | ||
310 Profit or loss | 2 905.00 | -1.00 | 2 905.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 405.00 | 18 405.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 115.00 | 4 115.00 | ||
378 Amount of deductible VAT on goods and services | 932.00 | 932.00 | ||
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