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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : SARL AUTOCARS JP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2021-12-31 | Complete |
| 2021-04-16 | Public | 2020-12-31 | Complete |
| 2021-02-01 | Public | 2019-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Complete |
| Name | SARL AUTOCARS JP |
| Siren | 487594475 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 3925 |
| Management number | 2005B00919 |
| Activity code | 4941A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13800 Istres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 576.00 | 3 888.00 | 688.00 | 4 576.00 |
028 Tangible Assets | 157 663.00 | 81 670.00 | 75 993.00 | 157 663.00 |
040 Financial Assets | 4 262.00 | 4 262.00 | 4 262.00 | |
044 Total Fixed Assets | 166 501.00 | 85 558.00 | 80 942.00 | 166 501.00 |
068 Receivables – Trade and related accounts | 57 387.00 | 57 387.00 | 57 387.00 | |
072 Receivables – Other | 63 288.00 | 63 288.00 | 63 288.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 3 134.00 | 3 134.00 | 3 134.00 | |
096 Total Current Assets + Prepaid Expenses | 123 889.00 | 123 889.00 | 123 889.00 | |
110 Total Assets | 290 389.00 | 85 558.00 | 204 831.00 | 290 389.00 |
120 Share or Individual Capital | 34 020.00 | |||
124 Revaluation Adjustments | 45 000.00 | |||
134 Retained Earnings | -36 383.00 | |||
136 Profit for the Year | -3 349.00 | |||
142 Total Equity - Total I | 39 288.00 | |||
166 Suppliers and related accounts | 38 893.00 | |||
172 Other debts | 126 650.00 | |||
176 Total debts | 165 543.00 | |||
180 Liabilities Total | 204 831.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 166 501.00 | |||
193 Of which financial assets due in less than one year | 4 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 226 659.00 | 226 659.00 | ||
230 Other income | 21 871.00 | 21 871.00 | ||
232 Total operating income excluding VAT | 248 529.00 | 248 529.00 | ||
242 Other external expenses | 158 587.00 | 158 587.00 | ||
243 (including business tax) | 1 164.00 | 1 164.00 | ||
244 Taxes, duties and similar payments | 825.00 | 825.00 | ||
250 Staff compensation | 71 894.00 | 71 894.00 | ||
252 Social security contributions | 29 865.00 | 29 865.00 | ||
254 Depreciation and amortization | 11 166.00 | 11 166.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 272 341.00 | 272 341.00 | ||
270 Operating profit | -23 812.00 | -23 812.00 | ||
290 Exceptional income | 48 077.00 | 48 077.00 | ||
294 Financial expenses | 598.00 | 598.00 | ||
300 Exceptional expenses | 27 016.00 | 27 016.00 | ||
310 Profit or loss | -3 349.00 | -3 349.00 | ||
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