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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : ASM AUTO 77
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2022-05-02 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | ASM AUTO 77 |
| Siren | 820538460 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 6382 |
| Management number | 2016B01166 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77186 NOISIEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 33 000.00 | 33 000.00 | 33 000.00 | |
068 Receivables – Trade and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 2 076.00 | 2 076.00 | 2 076.00 | |
084 Cash | 62 563.00 | 62 563.00 | 62 563.00 | |
096 Total Current Assets + Prepaid Expenses | 99 139.00 | 99 139.00 | 99 139.00 | |
110 Total Assets | 99 139.00 | 99 139.00 | 99 139.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 25 227.00 | |||
142 Total Equity - Total I | 26 227.00 | |||
166 Suppliers and related accounts | 2 401.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 347.00 | |||
172 Other debts | 70 511.00 | |||
176 Total debts | 72 912.00 | |||
180 Liabilities Total | 99 139.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 495 744.00 | 495 744.00 | ||
218 Production of services sold - France | 335.00 | 335.00 | ||
232 Total operating income excluding VAT | 496 079.00 | 496 079.00 | ||
234 Purchases of goods (including customs duties) | 438 154.00 | 438 154.00 | ||
236 Inventory change (goods) | -33 000.00 | -33 000.00 | ||
242 Other external expenses | 63 549.00 | 63 549.00 | ||
244 Taxes, duties and similar payments | 1 082.00 | 1 082.00 | ||
264 Total operating expenses | 469 785.00 | 469 785.00 | ||
270 Operating profit | 26 294.00 | 26 294.00 | ||
294 Financial expenses | 1 067.00 | 1 067.00 | ||
310 Profit or loss | 25 227.00 | 25 227.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 73 636.00 | 73 636.00 | ||
378 Amount of deductible VAT on goods and services | 67 883.00 | 67 883.00 | ||
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