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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : AUTOTRACTEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | AUTOTRACTEUR |
| Siren | 798858007 |
| Closing | 2017-12-31 |
| Registry code | 0401 |
| Registration number | 3138 |
| Management number | 2013B00472 |
| Activity code | 4661Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04300 Mane |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 2 111.00 | 3 889.00 | 6 000.00 |
044 Total Fixed Assets | 6 000.00 | 2 111.00 | 3 889.00 | 6 000.00 |
050 Raw materials, supplies, in progress | 410.00 | 410.00 | 410.00 | |
068 Receivables – Trade and related accounts | 8 210.00 | 8 210.00 | 8 210.00 | |
084 Cash | 1 637.00 | 1 637.00 | 1 637.00 | |
096 Total Current Assets + Prepaid Expenses | 10 257.00 | 10 257.00 | 10 257.00 | |
110 Total Assets | 16 257.00 | 2 111.00 | 14 146.00 | 16 257.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 575.00 | |||
136 Profit for the Year | -197.00 | |||
142 Total Equity - Total I | 10 478.00 | |||
166 Suppliers and related accounts | 1 965.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 898.00 | |||
172 Other debts | 1 703.00 | |||
176 Total debts | 3 668.00 | |||
180 Liabilities Total | 14 146.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 942.00 | 34 557.00 | 22 942.00 | |
218 Production of services sold - France | 19 162.00 | 24 831.00 | 19 162.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 42 104.00 | 59 391.00 | 42 104.00 | |
234 Purchases of goods (including customs duties) | 15 890.00 | 23 103.00 | 15 890.00 | |
236 Inventory change (goods) | 840.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 1 878.00 | 1 455.00 | 1 878.00 | |
240 Inventory changes (raw materials and supplies) | -60.00 | 350.00 | -60.00 | |
242 Other external expenses | 7 066.00 | 8 883.00 | 7 066.00 | |
244 Taxes, duties and similar payments | 4 423.00 | 6 532.00 | 4 423.00 | |
250 Staff compensation | 7 320.00 | 7 320.00 | 7 320.00 | |
252 Social security contributions | 4 207.00 | 4 221.00 | 4 207.00 | |
254 Depreciation and amortization | 1 569.00 | 500.00 | 1 569.00 | |
262 Other expenses | 7.00 | 4.00 | 7.00 | |
264 Total operating expenses | 42 301.00 | 53 207.00 | 42 301.00 | |
270 Operating profit | -197.00 | 6 183.00 | -197.00 | |
300 Exceptional expenses | 45.00 | |||
310 Profit or loss | -197.00 | 6 138.00 | -197.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 500.00 | 3 500.00 | ||
490 Total Fixed Assets (Gross Value) | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 3 500.00 | 3 500.00 | ||
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