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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : AUTO TRANSIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Partially confidential | 2021-12-31 | Complete |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | AUTO TRANSIT |
| Siren | 508775962 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 23840 |
| Management number | 2008B06680 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 316.00 | 11 153.00 | 163.00 | 11 316.00 |
040 Financial Assets | 580.00 | 580.00 | 580.00 | |
044 Total Fixed Assets | 11 896.00 | 11 153.00 | 743.00 | 11 896.00 |
060 Merchandise inventory | 20 170.00 | 20 170.00 | 20 170.00 | |
068 Receivables – Trade and related accounts | 7 791.00 | 7 791.00 | 7 791.00 | |
072 Receivables – Other | 19 351.00 | 19 351.00 | 19 351.00 | |
084 Cash | 7 950.00 | 7 950.00 | 7 950.00 | |
092 Prepaid expenses | 1 377.00 | 1 377.00 | 1 377.00 | |
096 Total Current Assets + Prepaid Expenses | 56 639.00 | 56 639.00 | 56 639.00 | |
110 Total Assets | 68 535.00 | 11 153.00 | 57 382.00 | 68 535.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 11 215.00 | |||
136 Profit for the Year | -13 616.00 | |||
142 Total Equity - Total I | 3 099.00 | |||
156 Loans and similar debts | 623.00 | |||
166 Suppliers and related accounts | 10 514.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 860.00 | |||
172 Other debts | 43 146.00 | |||
176 Total debts | 54 283.00 | |||
180 Liabilities Total | 57 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 958.00 | 30 958.00 | ||
218 Production of services sold - France | 45 277.00 | 45 277.00 | ||
230 Other income | 58.00 | 58.00 | ||
232 Total operating income excluding VAT | 76 293.00 | 76 293.00 | ||
234 Purchases of goods (including customs duties) | 23 117.00 | 23 117.00 | ||
236 Inventory change (goods) | -997.00 | -997.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 197.00 | 1 197.00 | ||
242 Other external expenses | 31 799.00 | 31 799.00 | ||
243 (including business tax) | 1 237.00 | 1 237.00 | ||
244 Taxes, duties and similar payments | 2 212.00 | 2 212.00 | ||
250 Staff compensation | 26 497.00 | 26 497.00 | ||
252 Social security contributions | 5 766.00 | 5 766.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 89 599.00 | 89 599.00 | ||
270 Operating profit | -13 306.00 | -13 306.00 | ||
294 Financial expenses | 310.00 | 310.00 | ||
310 Profit or loss | -13 616.00 | -13 616.00 | ||
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