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BALANCE SHEET (
2018-03-30)
THE LIST OF BALANCE SHEET : AUTO SC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Public | 2021-09-30 | Simplified |
| 2021-03-09 | Public | 2020-09-30 | Simplified |
| 2020-06-23 | Public | 2019-09-30 | Simplified |
| 2019-04-09 | Public | 2018-09-30 | Simplified |
| 2018-03-30 | Public | 2017-09-30 | Simplified |
| 2017-03-15 | Public | 2016-09-30 | Simplified |
| Name | AUTO SC |
| Siren | 804617959 |
| Closing | 2017-09-30 |
| Registry code | 3102 |
| Registration number | B2018/005318 |
| Management number | 2014B03166 |
| Activity code | 4520A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31220 CAZERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 66 628.00 | 29 009.00 | 37 619.00 | 66 628.00 |
044 Total Fixed Assets | 126 628.00 | 29 009.00 | 97 619.00 | 126 628.00 |
060 Merchandise inventory | 20 690.00 | 20 690.00 | 20 690.00 | |
068 Receivables – Trade and related accounts | 15 336.00 | 15 336.00 | 15 336.00 | |
072 Receivables – Other | 10 970.00 | 10 970.00 | 10 970.00 | |
084 Cash | 13 924.00 | 13 924.00 | 13 924.00 | |
092 Prepaid expenses | 1 395.00 | 1 395.00 | 1 395.00 | |
096 Total Current Assets + Prepaid Expenses | 62 316.00 | 62 316.00 | 62 316.00 | |
110 Total Assets | 188 944.00 | 29 009.00 | 159 935.00 | 188 944.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 5 026.00 | |||
136 Profit for the Year | 825.00 | |||
142 Total Equity - Total I | 10 451.00 | |||
156 Loans and similar debts | 55 653.00 | |||
166 Suppliers and related accounts | 24 993.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 313.00 | |||
172 Other debts | 68 837.00 | |||
176 Total debts | 149 484.00 | |||
180 Liabilities Total | 159 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 244 458.00 | 227 957.00 | 244 458.00 | |
218 Production of services sold - France | 88 375.00 | 84 022.00 | 88 375.00 | |
226 Operating subsidies received | 1 000.00 | 3 828.00 | 1 000.00 | |
230 Other income | 8 725.00 | 10 288.00 | 8 725.00 | |
232 Total operating income excluding VAT | 342 558.00 | 326 095.00 | 342 558.00 | |
234 Purchases of goods (including customs duties) | 156 412.00 | 155 345.00 | 156 412.00 | |
236 Inventory change (goods) | 2 350.00 | -13 920.00 | 2 350.00 | |
242 Other external expenses | 59 073.00 | 58 594.00 | 59 073.00 | |
244 Taxes, duties and similar payments | 665.00 | 42.00 | 665.00 | |
250 Staff compensation | 82 509.00 | 80 097.00 | 82 509.00 | |
252 Social security contributions | 23 738.00 | 25 870.00 | 23 738.00 | |
254 Depreciation and amortization | 12 829.00 | 10 480.00 | 12 829.00 | |
262 Other expenses | 1 985.00 | 2 144.00 | 1 985.00 | |
264 Total operating expenses | 339 561.00 | 318 651.00 | 339 561.00 | |
270 Operating profit | 2 997.00 | 7 444.00 | 2 997.00 | |
280 Financial income | 3.00 | |||
294 Financial expenses | 1 024.00 | 1 206.00 | 1 024.00 | |
300 Exceptional expenses | 1 149.00 | 305.00 | 1 149.00 | |
306 Income tax's | 332.00 | |||
310 Profit or loss | 825.00 | 5 603.00 | 825.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 126 628.00 | 126 628.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 64 578.00 | 64 578.00 | ||
378 Amount of deductible VAT on goods and services | 34 465.00 | 34 465.00 | ||
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