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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : AUTO MECANIQUE SUD 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-05 | Public | 2018-03-31 | Simplified |
| 2018-08-02 | Public | 2017-03-31 | Simplified |
| Name | AUTO MECANIQUE SUD 31 |
| Siren | 820539385 |
| Closing | 2017-03-31 |
| Registry code | 3102 |
| Registration number | B2018/019250 |
| Management number | 2016B02152 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31150 FENOUILLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 200.00 | 3 152.00 | 8 048.00 | 11 200.00 |
044 Total Fixed Assets | 11 200.00 | 3 152.00 | 8 048.00 | 11 200.00 |
060 Merchandise inventory | 17 000.00 | 17 000.00 | 17 000.00 | |
068 Receivables – Trade and related accounts | 13 390.00 | 13 390.00 | 13 390.00 | |
072 Receivables – Other | 587.00 | 587.00 | 587.00 | |
084 Cash | 4 381.00 | 4 381.00 | 4 381.00 | |
096 Total Current Assets + Prepaid Expenses | 35 358.00 | 35 358.00 | 35 358.00 | |
110 Total Assets | 46 558.00 | 3 152.00 | 43 406.00 | 46 558.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 624.00 | |||
142 Total Equity - Total I | 13 624.00 | |||
166 Suppliers and related accounts | 10 383.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 501.00 | |||
172 Other debts | 19 399.00 | |||
176 Total debts | 29 782.00 | |||
180 Liabilities Total | 43 406.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 150 145.00 | 150 145.00 | ||
218 Production of services sold - France | 31 239.00 | 31 239.00 | ||
232 Total operating income excluding VAT | 181 384.00 | 181 384.00 | ||
234 Purchases of goods (including customs duties) | 138 558.00 | 138 558.00 | ||
236 Inventory change (goods) | -17 000.00 | -17 000.00 | ||
242 Other external expenses | 23 293.00 | 23 293.00 | ||
244 Taxes, duties and similar payments | 183.00 | 183.00 | ||
250 Staff compensation | 14 929.00 | 14 929.00 | ||
252 Social security contributions | 3 284.00 | 3 284.00 | ||
254 Depreciation and amortization | 3 152.00 | 3 152.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 166 404.00 | 166 404.00 | ||
270 Operating profit | 14 980.00 | 14 980.00 | ||
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 151.00 | 151.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 2 164.00 | 2 164.00 | ||
310 Profit or loss | 12 624.00 | 12 624.00 | ||
374 Amount of VAT collected | 19 988.00 | 19 988.00 | ||
378 Amount of deductible VAT on goods and services | 8 389.00 | 8 389.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 200.00 | 11 200.00 | ||
492 Total Fixed Assets (Increases) | 11 200.00 | 11 200.00 | ||
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