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BALANCE SHEET (
2019-04-18)
THE LIST OF BALANCE SHEET : AUTO-SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2019-04-18 | Public | 2016-12-31 | Simplified |
| Name | AUTO-SERVICES |
| Siren | 797476801 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 5782 |
| Management number | 2013B06642 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 5 733.00 | 932.00 | 4 799.00 | 5 733.00 |
044 Total Fixed Assets | 50 731.00 | 932.00 | 49 799.00 | 50 731.00 |
064 Advances and down payments on orders | 588.00 | 588.00 | 588.00 | |
072 Receivables – Other | 712.00 | 712.00 | 712.00 | |
084 Cash | 1 266.00 | 1 266.00 | 1 266.00 | |
096 Total Current Assets + Prepaid Expenses | 1 978.00 | 1 978.00 | 1 978.00 | |
110 Total Assets | 52 709.00 | 932.00 | 51 777.00 | 52 709.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 194.00 | |||
134 Retained Earnings | 9 345.00 | |||
136 Profit for the Year | 3 974.00 | |||
142 Total Equity - Total I | 14 513.00 | |||
156 Loans and similar debts | 857.00 | |||
166 Suppliers and related accounts | 799.00 | |||
172 Other debts | 36 407.00 | |||
176 Total debts | 37 264.00 | |||
180 Liabilities Total | 51 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 964.00 | 30 964.00 | ||
214 Production of goods sold - France | 43 454.00 | 43 454.00 | ||
218 Production of services sold - France | 19 002.00 | 19 002.00 | ||
232 Total operating income excluding VAT | 49 966.00 | 49 966.00 | ||
234 Purchases of goods (including customs duties) | 9 003.00 | 9 003.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 529.00 | 529.00 | ||
242 Other external expenses | 17 465.00 | 17 465.00 | ||
244 Taxes, duties and similar payments | 1 865.00 | 1 865.00 | ||
250 Staff compensation | 10 330.00 | 10 330.00 | ||
252 Social security contributions | 6 800.00 | 6 800.00 | ||
264 Total operating expenses | 45 992.00 | 45 992.00 | ||
270 Operating profit | 3 974.00 | 3 974.00 | ||
290 Exceptional income | 1 211.00 | 1 211.00 | ||
294 Financial expenses | 434.00 | 434.00 | ||
300 Exceptional expenses | 171.00 | 171.00 | ||
306 Income tax's | 777.00 | 777.00 | ||
310 Profit or loss | 3 974.00 | 3 974.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 732.00 | 50 732.00 | ||
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