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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : AUTO BILAN SIAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| Name | AUTO BILAN SIAGNE |
| Siren | 435342951 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | B2018/004188 |
| Management number | 2001B00168 |
| Activity code | 7120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06580 PEGOMAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 73 453.00 | 71 586.00 | 1 867.00 | 73 453.00 |
040 Financial Assets | 7 065.00 | 7 065.00 | 7 065.00 | |
044 Total Fixed Assets | 80 519.00 | 71 586.00 | 8 933.00 | 80 519.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 1 652.00 | 1 652.00 | 1 652.00 | |
072 Receivables – Other | 872.00 | 872.00 | 872.00 | |
084 Cash | 18 766.00 | 18 766.00 | 18 766.00 | |
092 Prepaid expenses | 550.00 | 550.00 | 550.00 | |
096 Total Current Assets + Prepaid Expenses | 21 841.00 | 21 841.00 | 21 841.00 | |
110 Total Assets | 102 360.00 | 71 586.00 | 30 773.00 | 102 360.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 6 715.00 | |||
134 Retained Earnings | -5 393.00 | |||
136 Profit for the Year | 6 035.00 | |||
142 Total Equity - Total I | 15 742.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 7 954.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 963.00 | |||
172 Other debts | 7 064.00 | |||
176 Total debts | 15 032.00 | |||
180 Liabilities Total | 30 773.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 724.00 | 106 410.00 | 112 724.00 | |
230 Other income | 1 234.00 | 138.00 | 1 234.00 | |
232 Total operating income excluding VAT | 113 958.00 | 106 549.00 | 113 958.00 | |
240 Inventory changes (raw materials and supplies) | 465.00 | 128.00 | 465.00 | |
242 Other external expenses | 69 745.00 | 65 737.00 | 69 745.00 | |
243 (including business tax) | 1 402.00 | 1 402.00 | ||
244 Taxes, duties and similar payments | 2 496.00 | 5 607.00 | 2 496.00 | |
24B (including equipment leasing) | 1 434.00 | 1 434.00 | ||
250 Staff compensation | 25 692.00 | 21 948.00 | 25 692.00 | |
252 Social security contributions | 7 648.00 | 17 252.00 | 7 648.00 | |
254 Depreciation and amortization | 992.00 | 2 771.00 | 992.00 | |
262 Other expenses | 795.00 | 767.00 | 795.00 | |
264 Total operating expenses | 107 833.00 | 114 211.00 | 107 833.00 | |
270 Operating profit | 6 125.00 | -7 662.00 | 6 125.00 | |
290 Exceptional income | 6 000.00 | |||
294 Financial expenses | 68.00 | |||
300 Exceptional expenses | 90.00 | 17.00 | 90.00 | |
310 Profit or loss | 6 035.00 | -1 747.00 | 6 035.00 | |
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