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BALANCE SHEET (
2018-05-16)
THE LIST OF BALANCE SHEET : AUTO PLUS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Public | 2017-12-31 | Simplified |
| 2018-05-16 | Public | 2016-12-31 | Simplified |
| Name | AUTO PLUS SERVICES |
| Siren | 817937758 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 3517 |
| Management number | 2016B00095 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37260 MONTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 500.00 | 1 275.00 | 7 225.00 | 8 500.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 10 100.00 | 1 275.00 | 8 825.00 | 10 100.00 |
068 Receivables – Trade and related accounts | 2 700.00 | 2 700.00 | 2 700.00 | |
072 Receivables – Other | 1 602.00 | 1 602.00 | 1 602.00 | |
084 Cash | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 4 342.00 | 4 342.00 | 4 342.00 | |
110 Total Assets | 14 442.00 | 1 275.00 | 13 167.00 | 14 442.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 2 235.00 | |||
142 Total Equity - Total I | 3 335.00 | |||
166 Suppliers and related accounts | 8 363.00 | |||
172 Other debts | 1 469.00 | |||
176 Total debts | 9 832.00 | |||
180 Liabilities Total | 13 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 204 910.00 | 204 910.00 | ||
218 Production of services sold - France | 30 134.00 | 30 134.00 | ||
232 Total operating income excluding VAT | 235 044.00 | 235 044.00 | ||
234 Purchases of goods (including customs duties) | 189 000.00 | 189 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 619.00 | 21 619.00 | ||
242 Other external expenses | 16 526.00 | 16 526.00 | ||
244 Taxes, duties and similar payments | 246.00 | 246.00 | ||
250 Staff compensation | 2 400.00 | 2 400.00 | ||
252 Social security contributions | 888.00 | 888.00 | ||
254 Depreciation and amortization | 1 275.00 | 1 275.00 | ||
264 Total operating expenses | 231 954.00 | 231 954.00 | ||
270 Operating profit | 3 090.00 | 3 090.00 | ||
294 Financial expenses | 990.00 | 990.00 | ||
306 Income tax's | 315.00 | 315.00 | ||
310 Profit or loss | 1 785.00 | 1 785.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 500.00 | 8 500.00 | ||
490 Total Fixed Assets (Gross Value) | 1 600.00 | 1 600.00 | ||
492 Total Fixed Assets (Increases) | 8 500.00 | 8 500.00 | ||
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