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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : AUTONET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-01 | Public | 2016-12-31 | Simplified |
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | AUTONET |
| Siren | 529042699 |
| Closing | 2016-12-31 |
| Registry code | 6202 |
| Registration number | 4917 |
| Management number | 2010B00927 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62575 Blendecques |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 21 966.00 | 13 220.00 | 8 747.00 | 21 966.00 |
040 Financial Assets | 2 744.00 | 2 744.00 | 2 744.00 | |
044 Total Fixed Assets | 124 710.00 | 13 220.00 | 111 491.00 | 124 710.00 |
072 Receivables – Other | 6 014.00 | 6 014.00 | 6 014.00 | |
084 Cash | 9 182.00 | 9 182.00 | 9 182.00 | |
092 Prepaid expenses | 3 045.00 | 3 045.00 | 3 045.00 | |
096 Total Current Assets + Prepaid Expenses | 18 241.00 | 18 241.00 | 18 241.00 | |
110 Total Assets | 142 951.00 | 13 220.00 | 129 731.00 | 142 951.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -90 886.00 | |||
136 Profit for the Year | -7 736.00 | |||
142 Total Equity - Total I | -97 622.00 | |||
166 Suppliers and related accounts | 11 011.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 210 213.00 | |||
172 Other debts | 216 343.00 | |||
176 Total debts | 227 353.00 | |||
180 Liabilities Total | 129 731.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 956.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 205.00 | 105 205.00 | ||
232 Total operating income excluding VAT | 105 205.00 | 105 205.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 809.00 | 4 809.00 | ||
242 Other external expenses | 73 698.00 | 73 698.00 | ||
243 (including business tax) | 856.00 | 856.00 | ||
244 Taxes, duties and similar payments | 1 233.00 | 1 233.00 | ||
24B (including equipment leasing) | 35 543.00 | 35 543.00 | ||
250 Staff compensation | 22 386.00 | 22 386.00 | ||
252 Social security contributions | 7 481.00 | 7 481.00 | ||
254 Depreciation and amortization | 3 410.00 | 3 410.00 | ||
262 Other expenses | 56.00 | 56.00 | ||
264 Total operating expenses | 113 074.00 | 113 074.00 | ||
270 Operating profit | -7 869.00 | -7 869.00 | ||
280 Financial income | 159.00 | 159.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
310 Profit or loss | -7 736.00 | -7 736.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 804.00 | 1 804.00 | ||
482 INCREASES Financial Assets | 152.00 | 152.00 | ||
490 Total Fixed Assets (Gross Value) | 122 755.00 | 122 755.00 | ||
492 Total Fixed Assets (Increases) | 1 956.00 | 1 956.00 | ||
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