Grow your business safely with AUTOHOF
All the information you need about AUTOHOF to develop and secure your business in France
A
HOME >
CORPORATES
>
AUTOHOF >
BALANCE SHEET (
2018-04-11)
THE LIST OF BALANCE SHEET : AUTOHOF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2020-12-31 | Complete |
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| 2020-07-08 | Public | 2018-12-31 | Complete |
| 2018-04-11 | Public | 2016-12-31 | Simplified |
| Name | AUTOHOF |
| Siren | 813121241 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 1108 |
| Management number | 2015B00693 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2018-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68480 Wolschwiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 217.00 | 2 755.00 | 17 462.00 | 20 217.00 |
044 Total Fixed Assets | 20 217.00 | 2 755.00 | 17 462.00 | 20 217.00 |
060 Merchandise inventory | 62 820.00 | 62 820.00 | 62 820.00 | |
068 Receivables – Trade and related accounts | 13 400.00 | 13 400.00 | 13 400.00 | |
072 Receivables – Other | 13 995.00 | 13 995.00 | 13 995.00 | |
080 Sellable securities | 3 495.00 | 3 495.00 | 3 495.00 | |
084 Cash | 15 538.00 | 15 538.00 | 15 538.00 | |
092 Prepaid expenses | 1.00 | 2.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 109 248.00 | 109 248.00 | 109 248.00 | |
110 Total Assets | 129 465.00 | 2 755.00 | 126 710.00 | 129 465.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 2 055.00 | |||
136 Profit for the Year | 14 001.00 | |||
142 Total Equity - Total I | 19 357.00 | |||
166 Suppliers and related accounts | 2 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99 431.00 | |||
172 Other debts | 105 032.00 | |||
176 Total debts | 107 354.00 | |||
180 Liabilities Total | 126 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 367 113.00 | 367 113.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 367 115.00 | 367 115.00 | ||
234 Purchases of goods (including customs duties) | 347 666.00 | 347 666.00 | ||
236 Inventory change (goods) | -28 120.00 | -28 120.00 | ||
242 Other external expenses | 28 557.00 | 28 557.00 | ||
244 Taxes, duties and similar payments | 428.00 | 428.00 | ||
254 Depreciation and amortization | 2 022.00 | 2 022.00 | ||
264 Total operating expenses | 350 553.00 | 350 553.00 | ||
270 Operating profit | 16 562.00 | 16 562.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 2 471.00 | 2 471.00 | ||
310 Profit or loss | 14 001.00 | 14 001.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 217.00 | 20 217.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 663.00 | 9 663.00 | ||
378 Amount of deductible VAT on goods and services | 6 001.00 | 6 001.00 | ||
all companies in France
Complete and comprehensive database.
