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BALANCE SHEET (
2019-02-14)
THE LIST OF BALANCE SHEET : AUTO7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-14 | Public | 2017-12-31 | Simplified |
| Name | AUTO7 |
| Siren | 827673112 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2019/001773 |
| Management number | 2017B00369 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30630 GOUDARGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 104.00 | 104.00 | 104.00 | |
084 Cash | 13 642.00 | 13 642.00 | 13 642.00 | |
092 Prepaid expenses | 868.00 | 868.00 | 868.00 | |
096 Total Current Assets + Prepaid Expenses | 16 614.00 | 16 614.00 | 16 614.00 | |
110 Total Assets | 16 614.00 | 16 614.00 | 16 614.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -4 005.00 | |||
142 Total Equity - Total I | 995.00 | |||
166 Suppliers and related accounts | 1 325.00 | |||
172 Other debts | 14 294.00 | |||
176 Total debts | 15 619.00 | |||
180 Liabilities Total | 16 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 27 267.00 | 27 267.00 | ||
210 Sales of goods - France | 27 267.00 | 27 267.00 | ||
217 Production of services sold - Export | 1 583.00 | 1 583.00 | ||
218 Production of services sold - France | 1 583.00 | 1 583.00 | ||
232 Total operating income excluding VAT | 28 850.00 | 28 850.00 | ||
234 Purchases of goods (including customs duties) | 27 163.00 | 27 163.00 | ||
236 Inventory change (goods) | -2 000.00 | -2 000.00 | ||
242 Other external expenses | 7 598.00 | 7 598.00 | ||
244 Taxes, duties and similar payments | 95.00 | 95.00 | ||
264 Total operating expenses | 32 855.00 | 32 855.00 | ||
270 Operating profit | -4 005.00 | -4 005.00 | ||
310 Profit or loss | -4 005.00 | -4 005.00 | ||
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