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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : autoclesplus
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2021-04-30 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| Name | autoclesplus |
| Siren | 824898241 |
| Closing | 2018-12-31 |
| Registry code | 5906 |
| Registration number | 2392 |
| Management number | 2017B00044 |
| Activity code | 2572Z |
| Closing date n-1 | 2017-12-31 |
| 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 | 59300 VALENCIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 203.00 | 1 951.00 | 6 253.00 | 8 203.00 |
044 Total Fixed Assets | 8 203.00 | 1 951.00 | 6 253.00 | 8 203.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 208.00 | 4 208.00 | 4 208.00 | |
084 Cash | 23 859.00 | 23 859.00 | 23 859.00 | |
092 Prepaid expenses | 704.00 | 704.00 | 704.00 | |
096 Total Current Assets + Prepaid Expenses | 28 771.00 | 28 771.00 | 28 771.00 | |
110 Total Assets | 36 975.00 | 1 951.00 | 35 024.00 | 36 975.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 405.00 | |||
136 Profit for the Year | 23 126.00 | |||
142 Total Equity - Total I | 25 530.00 | |||
166 Suppliers and related accounts | 3 441.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 6 053.00 | |||
176 Total debts | 9 494.00 | |||
180 Liabilities Total | 35 024.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 89 385.00 | 65 516.00 | 89 385.00 | |
230 Other income | 7 004.00 | 1 400.00 | 7 004.00 | |
232 Total operating income excluding VAT | 96 389.00 | 66 916.00 | 96 389.00 | |
234 Purchases of goods (including customs duties) | 27 592.00 | 20 798.00 | 27 592.00 | |
242 Other external expenses | 23 439.00 | 22 962.00 | 23 439.00 | |
243 (including business tax) | 682.00 | 682.00 | ||
244 Taxes, duties and similar payments | 1 170.00 | 163.00 | 1 170.00 | |
250 Staff compensation | 19 134.00 | 6 739.00 | 19 134.00 | |
252 Social security contributions | 299.00 | 35.00 | 299.00 | |
254 Depreciation and amortization | 1 244.00 | 707.00 | 1 244.00 | |
262 Other expenses | 3.00 | 559.00 | 3.00 | |
264 Total operating expenses | 72 880.00 | 51 963.00 | 72 880.00 | |
270 Operating profit | 23 509.00 | 14 953.00 | 23 509.00 | |
300 Exceptional expenses | 252.00 | 10.00 | 252.00 | |
306 Income tax's | 132.00 | 1 538.00 | 132.00 | |
310 Profit or loss | 23 126.00 | 13 405.00 | 23 126.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 263.00 | 1 263.00 | ||
490 Total Fixed Assets (Gross Value) | 6 940.00 | 6 940.00 | ||
492 Total Fixed Assets (Increases) | 1 263.00 | 1 263.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 877.00 | 17 877.00 | ||
378 Amount of deductible VAT on goods and services | 3 124.00 | 3 124.00 | ||
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