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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : AUTOPNEUS SELFWASH WATTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | AUTOPNEUS SELFWASH WATTRE |
| Siren | 414304105 |
| Closing | 2018-12-31 |
| Registry code | 7001 |
| Registration number | 1837 |
| Management number | 1997B40063 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70400 HERICOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 298 768.00 | 115 719.00 | 183 049.00 | 298 768.00 |
044 Total Fixed Assets | 298 768.00 | 115 719.00 | 183 049.00 | 298 768.00 |
060 Merchandise inventory | 7 345.00 | 7 345.00 | 7 345.00 | |
068 Receivables – Trade and related accounts | 3 424.00 | 3 424.00 | 3 424.00 | |
072 Receivables – Other | 17 068.00 | 17 068.00 | 17 068.00 | |
084 Cash | 33 288.00 | 33 288.00 | 33 288.00 | |
096 Total Current Assets + Prepaid Expenses | 61 125.00 | 61 125.00 | 61 125.00 | |
110 Total Assets | 359 893.00 | 115 719.00 | 244 174.00 | 359 893.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 152 000.00 | |||
136 Profit for the Year | -1 086.00 | |||
142 Total Equity - Total I | 159 298.00 | |||
166 Suppliers and related accounts | 36 819.00 | |||
172 Other debts | 48 057.00 | |||
176 Total debts | 84 876.00 | |||
180 Liabilities Total | 244 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 84 115.00 | 84 115.00 | ||
232 Total operating income excluding VAT | 84 115.00 | 84 115.00 | ||
234 Purchases of goods (including customs duties) | 7 443.00 | 7 443.00 | ||
242 Other external expenses | 42 500.00 | 42 500.00 | ||
250 Staff compensation | 14 844.00 | 14 844.00 | ||
252 Social security contributions | 1 447.00 | 1 447.00 | ||
254 Depreciation and amortization | 13 936.00 | 13 936.00 | ||
264 Total operating expenses | 80 170.00 | 80 170.00 | ||
270 Operating profit | 3 945.00 | 3 945.00 | ||
280 Financial income | 1 292.00 | 1 292.00 | ||
290 Exceptional income | 485.00 | 485.00 | ||
300 Exceptional expenses | 5 950.00 | 5 950.00 | ||
306 Income tax's | 858.00 | 858.00 | ||
310 Profit or loss | -1 086.00 | -1 086.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 481.00 | 18 481.00 | ||
378 Amount of deductible VAT on goods and services | 20 572.00 | 20 572.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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