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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : AUTOLOGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2020-04-19 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-04-17 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | AUTOLOGY |
| Siren | 530714914 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 9664 |
| Management number | 2018B03663 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 SEVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 560.00 | 4 560.00 | 2 000.00 | 6 560.00 |
028 Tangible Assets | 77 560.00 | 7 295.00 | 70 265.00 | 77 560.00 |
040 Financial Assets | 5 640.00 | 5 640.00 | 5 640.00 | |
044 Total Fixed Assets | 89 760.00 | 11 855.00 | 77 905.00 | 89 760.00 |
060 Merchandise inventory | 68 357.00 | 68 357.00 | 68 357.00 | |
068 Receivables – Trade and related accounts | 23 581.00 | 23 581.00 | 23 581.00 | |
072 Receivables – Other | 11 827.00 | 11 827.00 | 11 827.00 | |
084 Cash | 49 341.00 | 49 341.00 | 49 341.00 | |
088 Cash | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 153 116.00 | 153 116.00 | 153 116.00 | |
110 Total Assets | 242 875.00 | 11 855.00 | 231 021.00 | 242 875.00 |
120 Share or Individual Capital | 27 000.00 | |||
126 Legal Reserve | 2 700.00 | |||
134 Retained Earnings | 86 128.00 | |||
136 Profit for the Year | -37 828.00 | |||
142 Total Equity - Total I | 78 000.00 | |||
156 Loans and similar debts | 37 778.00 | |||
166 Suppliers and related accounts | 107 653.00 | |||
172 Other debts | 7 590.00 | |||
176 Total debts | 153 021.00 | |||
180 Liabilities Total | 231 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 811 074.00 | 763 951.00 | 1 811 074.00 | |
218 Production of services sold - France | 136 928.00 | 24 418.00 | 136 928.00 | |
230 Other income | 1.00 | 7.00 | 1.00 | |
232 Total operating income excluding VAT | 1 948 003.00 | 788 376.00 | 1 948 003.00 | |
234 Purchases of goods (including customs duties) | 1 552 245.00 | 740 030.00 | 1 552 245.00 | |
236 Inventory change (goods) | 27 843.00 | -71 200.00 | 27 843.00 | |
242 Other external expenses | 282 171.00 | 94 459.00 | 282 171.00 | |
244 Taxes, duties and similar payments | 47 936.00 | 6 645.00 | 47 936.00 | |
250 Staff compensation | 51 276.00 | 51 276.00 | ||
252 Social security contributions | 17 228.00 | 17 228.00 | ||
254 Depreciation and amortization | 6 907.00 | 387.00 | 6 907.00 | |
262 Other expenses | 20.00 | 10.00 | 20.00 | |
264 Total operating expenses | 1 985 626.00 | 770 331.00 | 1 985 626.00 | |
270 Operating profit | -37 623.00 | 18 045.00 | -37 623.00 | |
294 Financial expenses | 120.00 | |||
300 Exceptional expenses | 205.00 | 769.00 | 205.00 | |
306 Income tax's | 2 584.00 | |||
310 Profit or loss | -37 828.00 | 14 572.00 | -37 828.00 | |
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