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BALANCE SHEET (
2019-03-08)
THE LIST OF BALANCE SHEET : LARGE AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-03-08 | Public | 2018-09-30 | Simplified |
| 2018-10-08 | Public | 2017-09-30 | Simplified |
| 2017-04-26 | Public | 2016-09-30 | Simplified |
| Name | LARGE AUTO |
| Siren | 513648329 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/007670 |
| Management number | 2009B03185 |
| Activity code | 4520A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69210 L' ARBRESLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 570.00 | 41 570.00 | 41 570.00 | |
028 Tangible Assets | 19 680.00 | 19 255.00 | 425.00 | 19 680.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 61 330.00 | 19 255.00 | 42 075.00 | 61 330.00 |
050 Raw materials, supplies, in progress | 5 104.00 | 5 104.00 | 5 104.00 | |
064 Advances and down payments on orders | 831.00 | 831.00 | 831.00 | |
068 Receivables – Trade and related accounts | 8 834.00 | 8 834.00 | 8 834.00 | |
072 Receivables – Other | 12 491.00 | 12 491.00 | 12 491.00 | |
080 Sellable securities | ||||
084 Cash | 81 818.00 | 81 818.00 | 81 818.00 | |
092 Prepaid expenses | 67.00 | 67.00 | 67.00 | |
096 Total Current Assets + Prepaid Expenses | 109 145.00 | 109 145.00 | 109 145.00 | |
110 Total Assets | 170 476.00 | 19 255.00 | 151 221.00 | 170 476.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 37 267.00 | |||
136 Profit for the Year | 25 601.00 | |||
142 Total Equity - Total I | 71 668.00 | |||
166 Suppliers and related accounts | 31 967.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 875.00 | |||
172 Other debts | 47 586.00 | |||
176 Total debts | 79 553.00 | |||
180 Liabilities Total | 151 221.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 211 620.00 | 204 419.00 | 211 620.00 | |
230 Other income | 75.00 | 2 902.00 | 75.00 | |
232 Total operating income excluding VAT | 211 695.00 | 207 321.00 | 211 695.00 | |
238 Purchases of raw materials and other supplies (including royalties | 72 426.00 | 79 511.00 | 72 426.00 | |
240 Inventory changes (raw materials and supplies) | 1 703.00 | -930.00 | 1 703.00 | |
242 Other external expenses | 56 643.00 | 48 568.00 | 56 643.00 | |
243 (including business tax) | 1 136.00 | 1 136.00 | ||
244 Taxes, duties and similar payments | 2 597.00 | 3 710.00 | 2 597.00 | |
250 Staff compensation | 34 636.00 | 51 349.00 | 34 636.00 | |
252 Social security contributions | 13 053.00 | 18 285.00 | 13 053.00 | |
254 Depreciation and amortization | 496.00 | 1 719.00 | 496.00 | |
262 Other expenses | 530.00 | 21.00 | 530.00 | |
264 Total operating expenses | 182 083.00 | 202 232.00 | 182 083.00 | |
270 Operating profit | 29 612.00 | 5 089.00 | 29 612.00 | |
280 Financial income | 1 966.00 | 1.00 | 1 966.00 | |
290 Exceptional income | 515.00 | 515.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
300 Exceptional expenses | 2 269.00 | 45.00 | 2 269.00 | |
306 Income tax's | 4 184.00 | 522.00 | 4 184.00 | |
310 Profit or loss | 25 601.00 | 4 522.00 | 25 601.00 | |
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