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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : AUTOBANK INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-05-07 | Public | 2019-12-31 | Complete |
| 2019-04-05 | Public | 2018-12-31 | Complete |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | AUTOBANK INTERNATIONAL |
| Siren | 331735860 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 13793 |
| Management number | 1985B00391 |
| Activity code | 4614Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 863.00 | 1 863.00 | 1 863.00 | |
040 Financial Assets | 1 719.00 | 1 719.00 | 1 719.00 | |
044 Total Fixed Assets | 3 582.00 | 1 863.00 | 1 719.00 | 3 582.00 |
060 Merchandise inventory | 9 461.00 | 9 461.00 | 9 461.00 | |
068 Receivables – Trade and related accounts | 1 830.00 | 1 830.00 | 1 830.00 | |
072 Receivables – Other | 603.00 | 603.00 | 603.00 | |
080 Sellable securities | 52 544.00 | 52 544.00 | 52 544.00 | |
084 Cash | 81 413.00 | 81 413.00 | 81 413.00 | |
092 Prepaid expenses | 367.00 | 367.00 | 367.00 | |
096 Total Current Assets + Prepaid Expenses | 146 219.00 | 146 219.00 | 146 219.00 | |
110 Total Assets | 149 800.00 | 1 863.00 | 147 937.00 | 149 800.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 27 535.00 | |||
134 Retained Earnings | 90 859.00 | |||
136 Profit for the Year | 14 642.00 | |||
142 Total Equity - Total I | 141 421.00 | |||
166 Suppliers and related accounts | 2 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 678.00 | |||
172 Other debts | 4 080.00 | |||
176 Total debts | 6 516.00 | |||
180 Liabilities Total | 147 937.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 164 238.00 | 164 238.00 | ||
230 Other income | 480.00 | 480.00 | ||
232 Total operating income excluding VAT | 164 718.00 | 164 718.00 | ||
234 Purchases of goods (including customs duties) | 87 529.00 | 87 529.00 | ||
236 Inventory change (goods) | -211.00 | -211.00 | ||
242 Other external expenses | 23 910.00 | 23 910.00 | ||
243 (including business tax) | 728.00 | 728.00 | ||
244 Taxes, duties and similar payments | 3 418.00 | 3 418.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 8 487.00 | 8 487.00 | ||
254 Depreciation and amortization | 123.00 | 123.00 | ||
262 Other expenses | 165.00 | 165.00 | ||
264 Total operating expenses | 147 421.00 | 147 421.00 | ||
270 Operating profit | 17 298.00 | 17 298.00 | ||
280 Financial income | 106.00 | 106.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
306 Income tax's | 2 755.00 | 2 755.00 | ||
310 Profit or loss | 14 642.00 | 14 642.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 586.00 | 9 586.00 | ||
494 Total Fixed Assets (Decreases) | 6 004.00 | 6 004.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 848.00 | 32 848.00 | ||
378 Amount of deductible VAT on goods and services | 3 222.00 | 3 222.00 | ||
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