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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : AUTO MOTO SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | AUTO MOTO SERVICE |
| Siren | 410776983 |
| Closing | 2017-12-31 |
| Registry code | 6502 |
| Registration number | 4006 |
| Management number | 1997B00020 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65320 BORDERES SUR L ECHEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 482.00 | 7 930.00 | 552.00 | 8 482.00 |
044 Total Fixed Assets | 8 482.00 | 7 930.00 | 552.00 | 8 482.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 5 990.00 | 5 990.00 | 5 990.00 | |
068 Receivables – Trade and related accounts | 1 657.00 | 1 657.00 | 1 657.00 | |
072 Receivables – Other | 1 054.00 | 1 054.00 | 1 054.00 | |
084 Cash | 2 083.00 | 2 083.00 | 2 083.00 | |
096 Total Current Assets + Prepaid Expenses | 10 785.00 | 10 785.00 | 10 785.00 | |
110 Total Assets | 19 267.00 | 7 930.00 | 11 337.00 | 19 267.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -27 855.00 | |||
136 Profit for the Year | -3 006.00 | |||
142 Total Equity - Total I | -23 239.00 | |||
156 Loans and similar debts | 1 037.00 | |||
164 Advances and down payments received on current orders | 800.00 | |||
166 Suppliers and related accounts | 17 558.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 429.00 | |||
172 Other debts | 15 181.00 | |||
176 Total debts | 34 576.00 | |||
180 Liabilities Total | 11 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 444.00 | 28 334.00 | 31 444.00 | |
218 Production of services sold - France | 22 076.00 | 24 951.00 | 22 076.00 | |
222 Inventory production | -800.00 | 230.00 | -800.00 | |
230 Other income | 1 196.00 | 690.00 | 1 196.00 | |
232 Total operating income excluding VAT | 53 915.00 | 54 205.00 | 53 915.00 | |
234 Purchases of goods (including customs duties) | 25 311.00 | 21 337.00 | 25 311.00 | |
236 Inventory change (goods) | -350.00 | 70.00 | -350.00 | |
238 Purchases of raw materials and other supplies (including royalties | 730.00 | 1 538.00 | 730.00 | |
242 Other external expenses | 12 118.00 | 12 121.00 | 12 118.00 | |
243 (including business tax) | 1 309.00 | 1 309.00 | ||
244 Taxes, duties and similar payments | 1 638.00 | 1 619.00 | 1 638.00 | |
250 Staff compensation | 14 322.00 | 14 174.00 | 14 322.00 | |
252 Social security contributions | 2 640.00 | 2 617.00 | 2 640.00 | |
254 Depreciation and amortization | 239.00 | 238.00 | 239.00 | |
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 56 650.00 | 53 717.00 | 56 650.00 | |
270 Operating profit | -2 735.00 | 488.00 | -2 735.00 | |
294 Financial expenses | 154.00 | |||
300 Exceptional expenses | 271.00 | 181.00 | 271.00 | |
310 Profit or loss | -3 006.00 | 153.00 | -3 006.00 | |
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