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BALANCE SHEET (
2019-01-22)
THE LIST OF BALANCE SHEET : AS AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-17 | Public | 2020-03-31 | Simplified |
| 2019-07-04 | Public | 2018-03-31 | Simplified |
| 2019-01-22 | Public | 2017-03-31 | Simplified |
| 2017-03-21 | Public | 2016-03-31 | Simplified |
| Name | AS AUTO |
| Siren | 811382381 |
| Closing | 2017-03-31 |
| Registry code | 8101 |
| Registration number | 88 |
| Management number | 2015B00214 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81160 Saint-Juéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 9 807.00 | 1 954.00 | 7 853.00 | 9 807.00 |
044 Total Fixed Assets | 10 307.00 | 1 954.00 | 8 353.00 | 10 307.00 |
060 Merchandise inventory | 36 450.00 | 36 450.00 | 36 450.00 | |
068 Receivables – Trade and related accounts | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 2 869.00 | 2 869.00 | 2 869.00 | |
084 Cash | 2 205.00 | 2 205.00 | 2 205.00 | |
096 Total Current Assets + Prepaid Expenses | 44 024.00 | 44 024.00 | 44 024.00 | |
110 Total Assets | 54 331.00 | 1 954.00 | 52 377.00 | 54 331.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 5 013.00 | |||
136 Profit for the Year | 19 600.00 | |||
142 Total Equity - Total I | 31 213.00 | |||
156 Loans and similar debts | 3 081.00 | |||
166 Suppliers and related accounts | 6 168.00 | |||
172 Other debts | 11 916.00 | |||
176 Total debts | 21 165.00 | |||
180 Liabilities Total | 52 377.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 300.00 | |||
195 Of which payables due in more than one year | 244.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 179 099.00 | 109 667.00 | 179 099.00 | |
218 Production of services sold - France | 30 064.00 | 7 005.00 | 30 064.00 | |
230 Other income | 9.00 | 1.00 | 9.00 | |
232 Total operating income excluding VAT | 209 172.00 | 116 673.00 | 209 172.00 | |
234 Purchases of goods (including customs duties) | 148 317.00 | 90 050.00 | 148 317.00 | |
236 Inventory change (goods) | -20 650.00 | -15 800.00 | -20 650.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19 998.00 | 15 287.00 | 19 998.00 | |
242 Other external expenses | 28 806.00 | 13 629.00 | 28 806.00 | |
244 Taxes, duties and similar payments | 884.00 | 141.00 | 884.00 | |
250 Staff compensation | 6 237.00 | 5 145.00 | 6 237.00 | |
252 Social security contributions | 752.00 | 704.00 | 752.00 | |
254 Depreciation and amortization | 1 384.00 | 570.00 | 1 384.00 | |
262 Other expenses | 158.00 | 1.00 | 158.00 | |
264 Total operating expenses | 185 884.00 | 109 726.00 | 185 884.00 | |
270 Operating profit | 23 288.00 | 6 947.00 | 23 288.00 | |
294 Financial expenses | 285.00 | 392.00 | 285.00 | |
300 Exceptional expenses | 33.00 | 33.00 | ||
306 Income tax's | 3 370.00 | 942.00 | 3 370.00 | |
310 Profit or loss | 19 600.00 | 5 613.00 | 19 600.00 | |
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