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BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : AUTO CONNEXION SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| Name | AUTO CONNEXION SAS |
| Siren | 822880308 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/009778 |
| Management number | 2016B01423 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| 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 | 74370 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 54 900.00 | 54 900.00 | 54 900.00 | |
072 Receivables – Other | 174.00 | 174.00 | 174.00 | |
084 Cash | 41 197.00 | 41 197.00 | 41 197.00 | |
096 Total Current Assets + Prepaid Expenses | 96 271.00 | 96 271.00 | 96 271.00 | |
110 Total Assets | 96 271.00 | 96 271.00 | 96 271.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 33 001.00 | |||
142 Total Equity - Total I | 43 001.00 | |||
156 Loans and similar debts | 4 820.00 | |||
166 Suppliers and related accounts | 26 433.00 | |||
172 Other debts | 22 017.00 | |||
176 Total debts | 53 270.00 | |||
180 Liabilities Total | 96 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 509 515.00 | 509 515.00 | ||
218 Production of services sold - France | 94 896.00 | 94 896.00 | ||
232 Total operating income excluding VAT | 604 411.00 | 604 411.00 | ||
234 Purchases of goods (including customs duties) | 520 359.00 | 520 359.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 60.00 | 60.00 | ||
242 Other external expenses | 32 224.00 | 32 224.00 | ||
244 Taxes, duties and similar payments | 18 363.00 | 18 363.00 | ||
264 Total operating expenses | 571 006.00 | 571 006.00 | ||
270 Operating profit | 33 405.00 | 33 405.00 | ||
294 Financial expenses | 404.00 | 404.00 | ||
310 Profit or loss | 33 001.00 | 33 001.00 | ||
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