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BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : AUTOLOC ELEGANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-19 | Public | 2017-12-31 | Simplified |
| 2018-09-03 | Public | 2016-12-31 | Simplified |
| Name | AUTOLOC ELEGANCE |
| Siren | 813187259 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 10246 |
| Management number | 2015B03067 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 LE THILLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 602.00 | 242.00 | 359.00 | 602.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 852.00 | 242.00 | 609.00 | 852.00 |
072 Receivables – Other | 15 862.00 | 15 862.00 | 15 862.00 | |
080 Sellable securities | 150.00 | 150.00 | 150.00 | |
084 Cash | 7 115.00 | 7 115.00 | 7 115.00 | |
096 Total Current Assets + Prepaid Expenses | 23 127.00 | 23 127.00 | 23 127.00 | |
110 Total Assets | 23 978.00 | 242.00 | 23 736.00 | 23 978.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 12 250.00 | |||
142 Total Equity - Total I | 15 250.00 | |||
166 Suppliers and related accounts | 927.00 | |||
172 Other debts | 7 559.00 | |||
176 Total debts | 8 485.00 | |||
180 Liabilities Total | 23 736.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 852.00 | |||
199 Of which current accounts of debit partners | 15 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 389.00 | 82 389.00 | ||
230 Other income | 583.00 | 583.00 | ||
232 Total operating income excluding VAT | 82 972.00 | 82 972.00 | ||
242 Other external expenses | 58 270.00 | 58 270.00 | ||
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 257.00 | 257.00 | ||
250 Staff compensation | 8 616.00 | 8 616.00 | ||
252 Social security contributions | 562.00 | 562.00 | ||
254 Depreciation and amortization | 242.00 | 242.00 | ||
262 Other expenses | 379.00 | 379.00 | ||
264 Total operating expenses | 68 326.00 | 68 326.00 | ||
270 Operating profit | 14 647.00 | 14 647.00 | ||
294 Financial expenses | 221.00 | 221.00 | ||
306 Income tax's | 2 176.00 | 2 176.00 | ||
310 Profit or loss | 12 250.00 | 12 250.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 602.00 | 602.00 | ||
482 INCREASES Financial Assets | 250.00 | 250.00 | ||
492 Total Fixed Assets (Increases) | 852.00 | 852.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 239.00 | 8 239.00 | ||
378 Amount of deductible VAT on goods and services | 1 027.00 | 1 027.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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