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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : AUTO SELECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-17 | Public | 2015-09-30 | Simplified |
| Name | AUTO SELECTION |
| Siren | 509976866 |
| Closing | 2015-09-30 |
| Registry code | 8401 |
| Registration number | 9272 |
| Management number | 2009B00238 |
| Activity code | 4511Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84400 Apt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 700.00 | 33 700.00 | 33 700.00 | |
028 Tangible Assets | 5 218.00 | 4 384.00 | 834.00 | 5 218.00 |
044 Total Fixed Assets | 38 918.00 | 4 384.00 | 34 534.00 | 38 918.00 |
060 Merchandise inventory | 2 800.00 | 2 800.00 | 2 800.00 | |
072 Receivables – Other | 105.00 | 105.00 | 105.00 | |
096 Total Current Assets + Prepaid Expenses | 2 905.00 | 2 905.00 | 2 905.00 | |
110 Total Assets | 41 823.00 | 4 384.00 | 37 439.00 | 41 823.00 |
120 Share or Individual Capital | 35 000.00 | |||
134 Retained Earnings | -39 292.00 | |||
136 Profit for the Year | -20 483.00 | |||
142 Total Equity - Total I | -24 775.00 | |||
156 Loans and similar debts | 18 376.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 644.00 | |||
172 Other debts | 43 838.00 | |||
176 Total debts | 62 213.00 | |||
180 Liabilities Total | 37 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 817.00 | 16 817.00 | ||
218 Production of services sold - France | 10 363.00 | 10 363.00 | ||
232 Total operating income excluding VAT | 27 180.00 | 27 180.00 | ||
234 Purchases of goods (including customs duties) | 19 871.00 | 19 871.00 | ||
236 Inventory change (goods) | 14 250.00 | 14 250.00 | ||
242 Other external expenses | 12 511.00 | 12 511.00 | ||
244 Taxes, duties and similar payments | 504.00 | 504.00 | ||
252 Social security contributions | 1 170.00 | 1 170.00 | ||
254 Depreciation and amortization | 918.00 | 918.00 | ||
262 Other expenses | 38.00 | 38.00 | ||
264 Total operating expenses | 49 261.00 | 49 261.00 | ||
270 Operating profit | -22 081.00 | -22 081.00 | ||
290 Exceptional income | 1 608.00 | 1 608.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
310 Profit or loss | -20 483.00 | -20 483.00 | ||
374 Amount of VAT collected | 5 056.00 | 5 056.00 | ||
378 Amount of deductible VAT on goods and services | 3 481.00 | 3 481.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 589.00 | 41 589.00 | ||
494 Total Fixed Assets (Decreases) | 2 671.00 | 2 671.00 | ||
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