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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : AUTO PROPRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2016-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| Name | AUTO PROPRE |
| Siren | 510570450 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 8866 |
| Management number | 2009B00639 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 535.00 | 1 535.00 | 1 535.00 | |
040 Financial Assets | 6 180.00 | 6 180.00 | 6 180.00 | |
044 Total Fixed Assets | 7 715.00 | 1 535.00 | 6 180.00 | 7 715.00 |
050 Raw materials, supplies, in progress | 799.00 | 799.00 | 799.00 | |
068 Receivables – Trade and related accounts | 638.00 | 638.00 | 638.00 | |
072 Receivables – Other | 2 860.00 | 2 860.00 | 2 860.00 | |
084 Cash | 3 563.00 | 3 563.00 | 3 563.00 | |
096 Total Current Assets + Prepaid Expenses | 7 860.00 | 7 860.00 | 7 860.00 | |
110 Total Assets | 15 575.00 | 1 535.00 | 14 040.00 | 15 575.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | -8 689.00 | |||
136 Profit for the Year | -9 719.00 | |||
142 Total Equity - Total I | -8 009.00 | |||
166 Suppliers and related accounts | 2 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 724.00 | |||
172 Other debts | 19 747.00 | |||
176 Total debts | 22 049.00 | |||
180 Liabilities Total | 14 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 581.00 | 87 106.00 | 86 581.00 | |
230 Other income | 7 590.00 | 5 646.00 | 7 590.00 | |
232 Total operating income excluding VAT | 94 170.00 | 92 752.00 | 94 170.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 949.00 | 3 458.00 | 1 949.00 | |
240 Inventory changes (raw materials and supplies) | -45.00 | -55.00 | -45.00 | |
242 Other external expenses | 31 577.00 | 28 979.00 | 31 577.00 | |
243 (including business tax) | 1 006.00 | 1 006.00 | ||
244 Taxes, duties and similar payments | 1 644.00 | 1 939.00 | 1 644.00 | |
250 Staff compensation | 52 086.00 | 33 747.00 | 52 086.00 | |
252 Social security contributions | 16 639.00 | 23 252.00 | 16 639.00 | |
262 Other expenses | 5.00 | 11.00 | 5.00 | |
264 Total operating expenses | 103 855.00 | 91 330.00 | 103 855.00 | |
270 Operating profit | -9 684.00 | 1 422.00 | -9 684.00 | |
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -9 719.00 | 1 422.00 | -9 719.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 715.00 | 7 715.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 316.00 | 17 316.00 | ||
378 Amount of deductible VAT on goods and services | 11 669.00 | 11 669.00 | ||
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