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BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : AUTO BILAN DE MAIGNON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-10-31 | Simplified |
| 2021-05-10 | Public | 2020-10-31 | Simplified |
| 2020-05-25 | Public | 2019-10-31 | Simplified |
| 2019-05-16 | Public | 2018-10-31 | Simplified |
| 2017-05-02 | Public | 2016-10-31 | Simplified |
| Name | AUTO BILAN DE MAIGNON |
| Siren | 794286278 |
| Closing | 2018-10-31 |
| Registry code | 6401 |
| Registration number | 2757 |
| Management number | 2013B00647 |
| Activity code | 7120A |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 ANGLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 118 989.00 | 80 981.00 | 38 008.00 | 118 989.00 |
040 Financial Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 124 189.00 | 80 981.00 | 43 208.00 | 124 189.00 |
064 Advances and down payments on orders | 1 134.00 | 1 134.00 | 1 134.00 | |
068 Receivables – Trade and related accounts | 56 140.00 | 56 140.00 | 56 140.00 | |
072 Receivables – Other | 86 659.00 | 6 075.00 | 80 583.00 | 86 659.00 |
084 Cash | 5 683.00 | 5 683.00 | 5 683.00 | |
092 Prepaid expenses | 2 648.00 | 2 648.00 | 2 648.00 | |
096 Total Current Assets + Prepaid Expenses | 152 265.00 | 6 075.00 | 146 189.00 | 152 265.00 |
110 Total Assets | 276 453.00 | 87 056.00 | 189 397.00 | 276 453.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 30 243.00 | |||
136 Profit for the Year | 36 947.00 | |||
142 Total Equity - Total I | 71 590.00 | |||
156 Loans and similar debts | 32 584.00 | |||
166 Suppliers and related accounts | 53 452.00 | |||
172 Other debts | 31 771.00 | |||
176 Total debts | 117 807.00 | |||
180 Liabilities Total | 189 397.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 494.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
195 Of which payables due in more than one year | 17 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 344 441.00 | 344 441.00 | ||
230 Other income | 3 048.00 | 3 048.00 | ||
232 Total operating income excluding VAT | 347 489.00 | 347 489.00 | ||
242 Other external expenses | 190 169.00 | 190 169.00 | ||
243 (including business tax) | 1 297.00 | 1 297.00 | ||
244 Taxes, duties and similar payments | 5 190.00 | 5 190.00 | ||
250 Staff compensation | 64 900.00 | 64 900.00 | ||
252 Social security contributions | 19 236.00 | 19 236.00 | ||
254 Depreciation and amortization | 17 131.00 | 17 131.00 | ||
262 Other expenses | 1 705.00 | 1 705.00 | ||
264 Total operating expenses | 298 332.00 | 298 332.00 | ||
270 Operating profit | 49 158.00 | 49 158.00 | ||
280 Financial income | 90.00 | 90.00 | ||
290 Exceptional income | 1 342.00 | 1 342.00 | ||
294 Financial expenses | 1 144.00 | 1 144.00 | ||
300 Exceptional expenses | 6 600.00 | 6 600.00 | ||
306 Income tax's | 5 899.00 | 5 899.00 | ||
310 Profit or loss | 36 947.00 | 36 947.00 | ||
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