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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : APS AUTO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | APS AUTO SERVICES |
| Siren | 810160002 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/004930 |
| Management number | 2015B00403 |
| Activity code | 4532Z |
| 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 | 30540 MILHAUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 026.00 | 3 845.00 | 8 181.00 | 12 026.00 |
044 Total Fixed Assets | 12 026.00 | 3 845.00 | 8 181.00 | 12 026.00 |
060 Merchandise inventory | 4 500.00 | 4 500.00 | 4 500.00 | |
072 Receivables – Other | 7 234.00 | 7 234.00 | 7 234.00 | |
084 Cash | 34 629.00 | 34 629.00 | 34 629.00 | |
096 Total Current Assets + Prepaid Expenses | 46 363.00 | 46 363.00 | 46 363.00 | |
110 Total Assets | 58 389.00 | 3 845.00 | 54 544.00 | 58 389.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
136 Profit for the Year | 24 016.00 | |||
142 Total Equity - Total I | 24 236.00 | |||
166 Suppliers and related accounts | 1 824.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 287.00 | |||
172 Other debts | 28 483.00 | |||
176 Total debts | 30 307.00 | |||
180 Liabilities Total | 54 544.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 000.00 | |||
199 Of which current accounts of debit partners | 7 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 108 028.00 | 108 028.00 | ||
232 Total operating income excluding VAT | 108 028.00 | 108 028.00 | ||
234 Purchases of goods (including customs duties) | 15 375.00 | 15 375.00 | ||
236 Inventory change (goods) | 2 000.00 | 2 000.00 | ||
242 Other external expenses | 30 017.00 | 30 017.00 | ||
243 (including business tax) | 1 411.00 | 1 411.00 | ||
244 Taxes, duties and similar payments | 1 507.00 | 1 507.00 | ||
250 Staff compensation | 21 466.00 | 21 466.00 | ||
252 Social security contributions | 6 626.00 | 6 626.00 | ||
254 Depreciation and amortization | 2 502.00 | 2 502.00 | ||
264 Total operating expenses | 79 492.00 | 79 492.00 | ||
270 Operating profit | 28 535.00 | 28 535.00 | ||
294 Financial expenses | 450.00 | 450.00 | ||
306 Income tax's | 4 069.00 | 4 069.00 | ||
310 Profit or loss | 24 016.00 | 24 016.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 000.00 | 7 000.00 | ||
490 Total Fixed Assets (Gross Value) | 5 026.00 | 5 026.00 | ||
492 Total Fixed Assets (Increases) | 7 000.00 | 7 000.00 | ||
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