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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : AUTO EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Public | 2016-12-31 | Simplified |
| Name | AUTO EXPRESS |
| Siren | 805197084 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 7327 |
| Management number | 2014B03611 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 SARCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 322.00 | 879.00 | 9 443.00 | 10 322.00 |
044 Total Fixed Assets | 10 322.00 | 879.00 | 9 443.00 | 10 322.00 |
060 Merchandise inventory | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 6 924.00 | 6 924.00 | 6 924.00 | |
084 Cash | 411.00 | 411.00 | 411.00 | |
096 Total Current Assets + Prepaid Expenses | 11 335.00 | 11 335.00 | 11 335.00 | |
110 Total Assets | 21 657.00 | 879.00 | 20 778.00 | 21 657.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -3 450.00 | |||
136 Profit for the Year | -4 146.00 | |||
142 Total Equity - Total I | -4 596.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 727.00 | |||
172 Other debts | 25 374.00 | |||
176 Total debts | 25 374.00 | |||
180 Liabilities Total | 20 778.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 875.00 | 26 875.00 | ||
232 Total operating income excluding VAT | 26 875.00 | 26 875.00 | ||
236 Inventory change (goods) | -4 000.00 | -4 000.00 | ||
240 Inventory changes (raw materials and supplies) | 3 000.00 | 3 000.00 | ||
242 Other external expenses | 21 793.00 | 21 793.00 | ||
250 Staff compensation | 7 454.00 | 7 454.00 | ||
252 Social security contributions | 1 895.00 | 1 895.00 | ||
254 Depreciation and amortization | 879.00 | 879.00 | ||
264 Total operating expenses | 31 021.00 | 31 021.00 | ||
270 Operating profit | -4 146.00 | -4 146.00 | ||
310 Profit or loss | -4 146.00 | -4 146.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 322.00 | 10 322.00 | ||
492 Total Fixed Assets (Increases) | 10 322.00 | 10 322.00 | ||
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