Grow your business safely with AUTO MAN
All the information you need about AUTO MAN to develop and secure your business in France
A
HOME >
CORPORATES
>
AUTO MAN >
BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : AUTO MAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2021-04-13 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| Name | AUTO MAN |
| Siren | 829616051 |
| Closing | 2017-12-31 |
| Registry code | 6001 |
| Registration number | 2381 |
| Management number | 2017B00346 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60870 RIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 403.00 | 355.00 | 5 047.00 | 5 403.00 |
040 Financial Assets | 2 460.00 | 2 460.00 | 2 460.00 | |
044 Total Fixed Assets | 7 863.00 | 355.00 | 7 507.00 | 7 863.00 |
050 Raw materials, supplies, in progress | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 3 575.00 | 3 575.00 | 3 575.00 | |
072 Receivables – Other | 896.00 | 896.00 | 896.00 | |
084 Cash | 12 927.00 | 12 927.00 | 12 927.00 | |
096 Total Current Assets + Prepaid Expenses | 22 399.00 | 22 399.00 | 22 399.00 | |
110 Total Assets | 30 261.00 | 355.00 | 29 906.00 | 30 261.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -259.00 | |||
142 Total Equity - Total I | 1 741.00 | |||
156 Loans and similar debts | 20 509.00 | |||
166 Suppliers and related accounts | 7 060.00 | |||
172 Other debts | 596.00 | |||
176 Total debts | 28 165.00 | |||
180 Liabilities Total | 29 906.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 863.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 718.00 | 22 718.00 | ||
222 Inventory production | 5 000.00 | 5 000.00 | ||
224 Capitalized production | 2 867.00 | 2 867.00 | ||
230 Other income | 26.00 | 26.00 | ||
232 Total operating income excluding VAT | 30 610.00 | 30 610.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 837.00 | 13 837.00 | ||
242 Other external expenses | 16 572.00 | 16 572.00 | ||
254 Depreciation and amortization | 355.00 | 355.00 | ||
264 Total operating expenses | 30 763.00 | 30 763.00 | ||
270 Operating profit | -153.00 | -153.00 | ||
294 Financial expenses | 106.00 | 106.00 | ||
310 Profit or loss | -259.00 | -259.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 495.00 | 4 495.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 907.00 | 907.00 | ||
482 INCREASES Financial Assets | 2 460.00 | 2 460.00 | ||
492 Total Fixed Assets (Increases) | 7 863.00 | 7 863.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 521.00 | 4 521.00 | ||
378 Amount of deductible VAT on goods and services | 4 090.00 | 4 090.00 | ||
all companies in France
Complete and comprehensive database.
