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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : AS AUTO PACHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-12-31 | Simplified |
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-05-18 | Public | 2020-12-31 | Complete |
| 2020-06-08 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| Name | AS AUTO PACHA |
| Siren | 823053657 |
| Closing | 2018-12-31 |
| Registry code | 8201 |
| Registration number | 2773 |
| Management number | 2016B00545 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82710 BRESSOLS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 915.00 | 366.00 | 549.00 | 915.00 |
BJ TOTAL (I) | 915.00 | 366.00 | 549.00 | 915.00 |
BZ Other receivables | 4 121.00 | 4 121.00 | 4 121.00 | |
CF Cash and cash equivalents | 3 566.00 | 3 566.00 | 3 566.00 | |
CJ TOTAL (II) | 7 687.00 | 7 687.00 | 7 687.00 | |
CO Grand total (0 to V) | 8 602.00 | 366.00 | 8 236.00 | 8 602.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DH Retained earnings | 859.00 | 859.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 154.00 | 1 154.00 | ||
DL TOTAL (I) | 4 013.00 | 4 013.00 | ||
DY Tax and social security liabilities | 1 723.00 | 1 723.00 | ||
EA Other liabilities | 2 500.00 | 2 500.00 | ||
EC TOTAL (IV) | 4 223.00 | 4 223.00 | ||
EE Grand total (I to V) | 8 236.00 | 8 236.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 125 458.00 | |||
FJ Net sales | 125 458.00 | |||
FR Total operating income (I) | 125 458.00 | |||
FS Purchases of goods (including customs duties) | 82 802.00 | |||
FW Other purchases and external expenses | 22 908.00 | |||
FX Taxes, duties, and similar payments | 1 578.00 | |||
FY Salaries and Wages | 10 000.00 | |||
FZ Social Security Contributions | 6 500.00 | |||
GA Operating Expenses - Depreciation and Amortization | 183.00 | |||
GF Total Operating Expenses (II) | 123 971.00 | |||
GG - OPERATING RESULT (I - II) | 1 486.00 | |||
GR Interest and similar expenses | 128.00 | |||
GU Total financial expenses (VI) | 128.00 | |||
GV - FINANCIAL INCOME (V - VI) | -128.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 358.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 204.00 | 204.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 125 458.00 | 125 458.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 124 303.00 | 124 303.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 154.00 | 1 154.00 | ||
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