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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : AUTO PRO SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | AUTO PRO SARL |
| Siren | 798349858 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 11139 |
| Management number | 2013B02283 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 164.00 | 2 026.00 | 2 138.00 | 4 164.00 |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 6 864.00 | 2 026.00 | 4 838.00 | 6 864.00 |
050 Raw materials, supplies, in progress | 1 715.00 | 1 715.00 | 1 715.00 | |
060 Merchandise inventory | 4 701.00 | 4 701.00 | 4 701.00 | |
068 Receivables – Trade and related accounts | 3 360.00 | 3 360.00 | 3 360.00 | |
072 Receivables – Other | 19 501.00 | 19 501.00 | 19 501.00 | |
084 Cash | 12 385.00 | 12 385.00 | 12 385.00 | |
096 Total Current Assets + Prepaid Expenses | 41 662.00 | 41 662.00 | 41 662.00 | |
110 Total Assets | 48 526.00 | 2 026.00 | 46 500.00 | 48 526.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -26 081.00 | |||
136 Profit for the Year | 455.00 | |||
142 Total Equity - Total I | -24 626.00 | |||
166 Suppliers and related accounts | 8 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 155.00 | |||
172 Other debts | 62 846.00 | |||
176 Total debts | 71 126.00 | |||
180 Liabilities Total | 46 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 508.00 | 46 508.00 | ||
218 Production of services sold - France | 81 207.00 | 81 207.00 | ||
230 Other income | 831.00 | 831.00 | ||
232 Total operating income excluding VAT | 128 546.00 | 128 546.00 | ||
234 Purchases of goods (including customs duties) | 32 851.00 | 32 851.00 | ||
236 Inventory change (goods) | 589.00 | 589.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 47 728.00 | 47 728.00 | ||
240 Inventory changes (raw materials and supplies) | 557.00 | 557.00 | ||
242 Other external expenses | 30 390.00 | 30 390.00 | ||
243 (including business tax) | 1 100.00 | 1 100.00 | ||
244 Taxes, duties and similar payments | 1 208.00 | 1 208.00 | ||
250 Staff compensation | 9 862.00 | 9 862.00 | ||
252 Social security contributions | 2 591.00 | 2 591.00 | ||
254 Depreciation and amortization | 367.00 | 367.00 | ||
262 Other expenses | 783.00 | 783.00 | ||
264 Total operating expenses | 126 927.00 | 126 927.00 | ||
270 Operating profit | 1 619.00 | 1 619.00 | ||
294 Financial expenses | 1 164.00 | 1 164.00 | ||
310 Profit or loss | 455.00 | 455.00 | ||
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