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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : 4 AOUT AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2021-06-11 | Public | 2019-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | 4 AOUT AUTOS |
| Siren | 484406186 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/043145 |
| Management number | 2005B04252 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 122.00 | 12 539.00 | 6 583.00 | 19 122.00 |
040 Financial Assets | 8 711.00 | 8 711.00 | 8 711.00 | |
044 Total Fixed Assets | 27 833.00 | 12 539.00 | 15 294.00 | 27 833.00 |
068 Receivables – Trade and related accounts | 31 762.00 | 31 762.00 | 31 762.00 | |
084 Cash | 25 283.00 | 25 283.00 | 25 283.00 | |
096 Total Current Assets + Prepaid Expenses | 57 045.00 | 57 045.00 | 57 045.00 | |
110 Total Assets | 84 878.00 | 12 539.00 | 72 339.00 | 84 878.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 1 344.00 | |||
134 Retained Earnings | 20 523.00 | |||
136 Profit for the Year | 14 850.00 | |||
142 Total Equity - Total I | 38 217.00 | |||
166 Suppliers and related accounts | 19 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 796.00 | |||
172 Other debts | 14 478.00 | |||
176 Total debts | 34 122.00 | |||
180 Liabilities Total | 72 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 455.00 | 35 455.00 | ||
218 Production of services sold - France | 74 751.00 | 74 751.00 | ||
232 Total operating income excluding VAT | 110 206.00 | 110 206.00 | ||
234 Purchases of goods (including customs duties) | 28 750.00 | 28 750.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 718.00 | 8 718.00 | ||
242 Other external expenses | 32 209.00 | 32 209.00 | ||
243 (including business tax) | 2 526.00 | 2 526.00 | ||
244 Taxes, duties and similar payments | 2 602.00 | 2 602.00 | ||
250 Staff compensation | 11 873.00 | 11 873.00 | ||
252 Social security contributions | 6 185.00 | 6 185.00 | ||
254 Depreciation and amortization | 2 392.00 | 2 392.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 92 735.00 | 92 735.00 | ||
270 Operating profit | 17 471.00 | 17 471.00 | ||
310 Profit or loss | 17 471.00 | 17 471.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 8 711.00 | 8 711.00 | ||
490 Total Fixed Assets (Gross Value) | 19 122.00 | 19 122.00 | ||
492 Total Fixed Assets (Increases) | 8 711.00 | 8 711.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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