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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : AUTO RETRO SERVICES ILE DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-11 | Partially confidential | 2020-12-31 | Simplified |
| 2020-04-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-11 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | AUTO RETRO SERVICES ILE DE FRANCE |
| Siren | 478466972 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 5997 |
| Management number | 2004B00771 |
| Activity code | 4532Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77115 BLANDY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 65 540.00 | 65 540.00 | 65 540.00 | |
068 Receivables – Trade and related accounts | 400.00 | 400.00 | 400.00 | |
080 Sellable securities | 16 406.00 | 16 406.00 | 16 406.00 | |
084 Cash | 14 471.00 | 14 471.00 | 14 471.00 | |
096 Total Current Assets + Prepaid Expenses | 96 817.00 | 96 817.00 | 96 817.00 | |
110 Total Assets | 96 817.00 | 96 817.00 | 96 817.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 28 094.00 | |||
136 Profit for the Year | 25 443.00 | |||
142 Total Equity - Total I | 61 787.00 | |||
156 Loans and similar debts | 13 500.00 | |||
166 Suppliers and related accounts | 5 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 868.00 | |||
172 Other debts | 15 595.00 | |||
176 Total debts | 35 030.00 | |||
180 Liabilities Total | 96 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 173 222.00 | 173 222.00 | ||
218 Production of services sold - France | 23 491.00 | 23 491.00 | ||
230 Other income | 41 560.00 | 41 560.00 | ||
232 Total operating income excluding VAT | 238 272.00 | 238 272.00 | ||
234 Purchases of goods (including customs duties) | 111 003.00 | 111 003.00 | ||
236 Inventory change (goods) | -7 423.00 | -7 423.00 | ||
242 Other external expenses | 99 396.00 | 99 396.00 | ||
243 (including business tax) | 422.00 | 422.00 | ||
244 Taxes, duties and similar payments | 462.00 | 462.00 | ||
250 Staff compensation | 3 168.00 | 3 168.00 | ||
252 Social security contributions | 613.00 | 613.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 207 239.00 | 207 239.00 | ||
270 Operating profit | 31 033.00 | 31 033.00 | ||
294 Financial expenses | 1 100.00 | 1 100.00 | ||
306 Income tax's | 4 490.00 | 4 490.00 | ||
310 Profit or loss | 25 443.00 | 25 443.00 | ||
316 Non-deductible compensation and personal benefits | 51.00 | 51.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 259.00 | 31 259.00 | ||
378 Amount of deductible VAT on goods and services | 26 303.00 | 26 303.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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