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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : AUTO YO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-15 | Public | 2019-09-30 | Simplified |
| 2019-07-31 | Public | 2018-09-30 | Simplified |
| 2019-06-26 | Public | 2017-09-30 | Simplified |
| Name | AUTO YO |
| Siren | 807402359 |
| Closing | 2017-09-30 |
| Registry code | 8305 |
| Registration number | B2019/005179 |
| Management number | 2014B01687 |
| Activity code | 4520A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
014 Intangible Assets - Other | 592.00 | 415.00 | 177.00 | 592.00 |
028 Tangible Assets | 8 857.00 | 6 460.00 | 2 397.00 | 8 857.00 |
040 Financial Assets | 1 891.00 | 1 891.00 | 1 891.00 | |
044 Total Fixed Assets | 13 340.00 | 6 875.00 | 6 465.00 | 13 340.00 |
060 Merchandise inventory | 195.00 | 195.00 | 195.00 | |
068 Receivables – Trade and related accounts | 831.00 | 831.00 | 831.00 | |
072 Receivables – Other | 551.00 | 551.00 | 551.00 | |
084 Cash | 94.00 | 94.00 | 94.00 | |
096 Total Current Assets + Prepaid Expenses | 1 672.00 | 1 672.00 | 1 672.00 | |
110 Total Assets | 15 011.00 | 6 875.00 | 8 136.00 | 15 011.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 804.00 | |||
136 Profit for the Year | -2 602.00 | |||
142 Total Equity - Total I | 302.00 | |||
156 Loans and similar debts | 1 418.00 | |||
166 Suppliers and related accounts | 1 867.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 857.00 | |||
172 Other debts | 4 550.00 | |||
176 Total debts | 7 835.00 | |||
180 Liabilities Total | 8 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 982.00 | 27 982.00 | ||
218 Production of services sold - France | 15 021.00 | 15 021.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 43 005.00 | 43 005.00 | ||
234 Purchases of goods (including customs duties) | 14 838.00 | 14 838.00 | ||
236 Inventory change (goods) | 315.00 | 315.00 | ||
242 Other external expenses | 21 512.00 | 21 512.00 | ||
243 (including business tax) | 1 081.00 | 1 081.00 | ||
244 Taxes, duties and similar payments | 1 190.00 | 1 190.00 | ||
250 Staff compensation | 5 488.00 | 5 488.00 | ||
254 Depreciation and amortization | 2 326.00 | 2 326.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 45 672.00 | 45 672.00 | ||
270 Operating profit | -2 667.00 | -2 667.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
300 Exceptional expenses | 236.00 | 236.00 | ||
306 Income tax's | -323.00 | -323.00 | ||
310 Profit or loss | -2 602.00 | -2 602.00 | ||
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