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BALANCE SHEET (
2018-05-17)
THE LIST OF BALANCE SHEET : AS AUTO PACHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-12-31 | Simplified |
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-05-18 | Public | 2020-12-31 | Complete |
| 2020-06-08 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| Name | AS AUTO PACHA |
| Siren | 823053657 |
| Closing | 2017-12-31 |
| Registry code | 8201 |
| Registration number | 1379 |
| Management number | 2016B00545 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82710 Bressols |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 916.00 | 183.00 | 733.00 | 916.00 |
044 Total Fixed Assets | 916.00 | 183.00 | 733.00 | 916.00 |
072 Receivables – Other | 5 212.00 | 5 212.00 | 5 212.00 | |
084 Cash | 2 180.00 | 2 180.00 | 2 180.00 | |
096 Total Current Assets + Prepaid Expenses | 7 392.00 | 7 392.00 | 7 392.00 | |
110 Total Assets | 8 308.00 | 183.00 | 8 125.00 | 8 308.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 859.00 | |||
142 Total Equity - Total I | 2 859.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 000.00 | |||
172 Other debts | 5 266.00 | |||
176 Total debts | 5 266.00 | |||
180 Liabilities Total | 8 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 93 795.00 | 93 795.00 | ||
230 Other income | 1 524.00 | 1 524.00 | ||
232 Total operating income excluding VAT | 95 319.00 | 95 319.00 | ||
234 Purchases of goods (including customs duties) | 55 102.00 | 55 102.00 | ||
242 Other external expenses | 19 898.00 | 19 898.00 | ||
244 Taxes, duties and similar payments | 2 875.00 | 2 875.00 | ||
250 Staff compensation | 12 271.00 | 12 271.00 | ||
252 Social security contributions | 3 970.00 | 3 970.00 | ||
254 Depreciation and amortization | 183.00 | 183.00 | ||
264 Total operating expenses | 94 299.00 | 94 299.00 | ||
270 Operating profit | 1 020.00 | 1 020.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
306 Income tax's | 151.00 | 151.00 | ||
310 Profit or loss | 859.00 | 859.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 916.00 | 916.00 | ||
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