Grow your business safely with AUTOS G.P.
All the information you need about AUTOS G.P. to develop and secure your business in France
A
HOME >
CORPORATES
>
AUTOS G.P. >
BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : AUTOS G.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | AUTOS G.P. |
| Siren | 534548466 |
| Closing | 2017-12-31 |
| Registry code | 3303 |
| Registration number | 2146 |
| Management number | 2011B00420 |
| Activity code | 4511Z |
| 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 | 33620 MARSAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 915.00 | 303.00 | 612.00 | 915.00 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 937.00 | 303.00 | 634.00 | 937.00 |
060 Merchandise inventory | 57 067.00 | 57 067.00 | 57 067.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 381.00 | 381.00 | 381.00 | |
084 Cash | 13 526.00 | 13 526.00 | 13 526.00 | |
092 Prepaid expenses | 63.00 | 63.00 | 63.00 | |
096 Total Current Assets + Prepaid Expenses | 71 037.00 | 71 037.00 | 71 037.00 | |
110 Total Assets | 71 974.00 | 303.00 | 71 671.00 | 71 974.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 25 779.00 | |||
134 Retained Earnings | 2 077.00 | |||
136 Profit for the Year | 7 400.00 | |||
142 Total Equity - Total I | 36 357.00 | |||
156 Loans and similar debts | 4 256.00 | |||
166 Suppliers and related accounts | 7 695.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 746.00 | |||
172 Other debts | 23 363.00 | |||
176 Total debts | 35 314.00 | |||
180 Liabilities Total | 71 671.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 471 382.00 | 502 867.00 | 471 382.00 | |
218 Production of services sold - France | 6 472.00 | 4 837.00 | 6 472.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 477 856.00 | 507 706.00 | 477 856.00 | |
234 Purchases of goods (including customs duties) | 339 784.00 | 358 114.00 | 339 784.00 | |
236 Inventory change (goods) | -2 800.00 | 2 250.00 | -2 800.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 272.00 | 5 972.00 | 8 272.00 | |
242 Other external expenses | 99 223.00 | 95 765.00 | 99 223.00 | |
243 (including business tax) | 737.00 | 737.00 | ||
244 Taxes, duties and similar payments | 2 108.00 | 1 819.00 | 2 108.00 | |
250 Staff compensation | 15 000.00 | 15 000.00 | 15 000.00 | |
252 Social security contributions | 7 221.00 | 7 299.00 | 7 221.00 | |
254 Depreciation and amortization | 227.00 | 102.00 | 227.00 | |
262 Other expenses | 5.00 | 2.00 | 5.00 | |
264 Total operating expenses | 469 041.00 | 486 323.00 | 469 041.00 | |
270 Operating profit | 8 815.00 | 21 383.00 | 8 815.00 | |
280 Financial income | 12.00 | 13.00 | 12.00 | |
290 Exceptional income | 30.00 | 300.00 | 30.00 | |
294 Financial expenses | 151.00 | 258.00 | 151.00 | |
300 Exceptional expenses | 90.00 | |||
306 Income tax's | 1 306.00 | 3 216.00 | 1 306.00 | |
310 Profit or loss | 7 400.00 | 18 132.00 | 7 400.00 | |
all companies in France
Complete and comprehensive database.
