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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : AUTO LOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| Name | AUTO LOC |
| Siren | 808044150 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | 1697 |
| Management number | 2014B01189 |
| Activity code | 7711A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE MAHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 91 160.00 | 25 925.00 | 65 234.00 | 91 160.00 |
040 Financial Assets | 5 449.00 | 5 449.00 | 5 449.00 | |
044 Total Fixed Assets | 96 609.00 | 25 925.00 | 70 683.00 | 96 609.00 |
068 Receivables – Trade and related accounts | 52 883.00 | 52 883.00 | 52 883.00 | |
072 Receivables – Other | 9 223.00 | 9 223.00 | 9 223.00 | |
080 Sellable securities | 9 001.00 | 9 001.00 | 9 001.00 | |
084 Cash | 1 301.00 | 1 301.00 | 1 301.00 | |
088 Cash | 2 771.00 | 2 771.00 | 2 771.00 | |
092 Prepaid expenses | 7 383.00 | 7 383.00 | 7 383.00 | |
096 Total Current Assets + Prepaid Expenses | 82 562.00 | 82 562.00 | 82 562.00 | |
110 Total Assets | 179 171.00 | 25 925.00 | 153 245.00 | 179 171.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 48 456.00 | |||
136 Profit for the Year | 40 340.00 | |||
142 Total Equity - Total I | 89 796.00 | |||
156 Loans and similar debts | 43 197.00 | |||
166 Suppliers and related accounts | 10 455.00 | |||
172 Other debts | 9 798.00 | |||
176 Total debts | 63 449.00 | |||
180 Liabilities Total | 153 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 087.00 | 71 248.00 | 132 087.00 | |
226 Operating subsidies received | 109.00 | 109.00 | ||
230 Other income | 16.00 | 4.00 | 16.00 | |
232 Total operating income excluding VAT | 132 212.00 | 71 252.00 | 132 212.00 | |
238 Purchases of raw materials and other supplies (including royalties | 75.00 | 75.00 | ||
242 Other external expenses | 68 286.00 | 17 513.00 | 68 286.00 | |
244 Taxes, duties and similar payments | 853.00 | 853.00 | ||
254 Depreciation and amortization | 20 658.00 | 5 267.00 | 20 658.00 | |
262 Other expenses | 1.00 | 16.00 | 1.00 | |
264 Total operating expenses | 89 873.00 | 22 796.00 | 89 873.00 | |
270 Operating profit | 42 339.00 | 48 456.00 | 42 339.00 | |
294 Financial expenses | 1 884.00 | 1 884.00 | ||
300 Exceptional expenses | 115.00 | 115.00 | ||
310 Profit or loss | 40 340.00 | 48 456.00 | 40 340.00 | |
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