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BALANCE SHEET (
2019-02-12)
THE LIST OF BALANCE SHEET : START'AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2019-02-12 | Public | 2017-12-31 | Simplified |
| Name | START'AUTO |
| Siren | 823404512 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2019/001573 |
| Management number | 2016B01951 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 18 890.00 | 18 890.00 | 18 890.00 | |
084 Cash | 19 663.00 | 19 663.00 | 19 663.00 | |
096 Total Current Assets + Prepaid Expenses | 38 553.00 | 38 553.00 | 38 553.00 | |
110 Total Assets | 38 553.00 | 38 553.00 | 38 553.00 | |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | 25 848.00 | |||
142 Total Equity - Total I | 32 848.00 | |||
172 Other debts | 5 705.00 | |||
176 Total debts | 5 705.00 | |||
180 Liabilities Total | 38 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 182 956.00 | 182 956.00 | ||
232 Total operating income excluding VAT | 182 956.00 | 182 956.00 | ||
234 Purchases of goods (including customs duties) | 133 132.00 | 133 132.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 415.00 | 19 415.00 | ||
264 Total operating expenses | 152 547.00 | 152 547.00 | ||
270 Operating profit | 30 409.00 | 30 409.00 | ||
306 Income tax's | 4 561.00 | 4 561.00 | ||
310 Profit or loss | 25 848.00 | 25 848.00 | ||
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