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BALANCE SHEET (
2018-04-17)
THE LIST OF BALANCE SHEET : ESPACE AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Partially confidential | 2021-06-30 | Simplified |
| 2021-11-05 | Public | 2020-06-30 | Simplified |
| 2020-07-16 | Public | 2019-06-30 | Simplified |
| 2018-11-30 | Public | 2018-06-30 | Simplified |
| 2018-04-17 | Public | 2017-06-30 | Simplified |
| 2017-03-30 | Public | 2016-06-30 | Simplified |
| Name | ESPACE AUTOS |
| Siren | 447958323 |
| Closing | 2017-06-30 |
| Registry code | 9401 |
| Registration number | 3996 |
| Management number | 2003B01052 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94290 VILLENEUVE LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 300.00 | 1 300.00 | 1 300.00 | |
028 Tangible Assets | 81 348.00 | 75 027.00 | 6 321.00 | 81 348.00 |
044 Total Fixed Assets | 82 648.00 | 76 327.00 | 6 321.00 | 82 648.00 |
060 Merchandise inventory | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 266.00 | 266.00 | 266.00 | |
080 Sellable securities | 43.00 | 43.00 | 43.00 | |
084 Cash | 28 882.00 | 28 882.00 | 28 882.00 | |
096 Total Current Assets + Prepaid Expenses | 32 190.00 | 32 190.00 | 32 190.00 | |
110 Total Assets | 114 838.00 | 76 327.00 | 38 512.00 | 114 838.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 10 000.00 | |||
134 Retained Earnings | -8 719.00 | |||
136 Profit for the Year | 4 399.00 | |||
142 Total Equity - Total I | 13 930.00 | |||
166 Suppliers and related accounts | 5 284.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 464.00 | |||
172 Other debts | 19 297.00 | |||
176 Total debts | 24 582.00 | |||
180 Liabilities Total | 38 512.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 750.00 | 61 455.00 | 71 750.00 | |
230 Other income | 234.00 | 2 750.00 | 234.00 | |
232 Total operating income excluding VAT | 71 984.00 | 64 205.00 | 71 984.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 748.00 | 2 391.00 | 2 748.00 | |
242 Other external expenses | 31 743.00 | 41 944.00 | 31 743.00 | |
243 (including business tax) | 2 540.00 | 2 540.00 | ||
244 Taxes, duties and similar payments | 2 723.00 | 2 751.00 | 2 723.00 | |
250 Staff compensation | 27 734.00 | 15 000.00 | 27 734.00 | |
254 Depreciation and amortization | 1 962.00 | 1 709.00 | 1 962.00 | |
264 Total operating expenses | 66 910.00 | 63 794.00 | 66 910.00 | |
270 Operating profit | 5 074.00 | 410.00 | 5 074.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 1.00 | |||
300 Exceptional expenses | 45.00 | 17.00 | 45.00 | |
306 Income tax's | 630.00 | 630.00 | ||
310 Profit or loss | 4 399.00 | 395.00 | 4 399.00 | |
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