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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : AUTO BILAN SIAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| Name | AUTO BILAN SIAGNE |
| Siren | 435342951 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/003178 |
| Management number | 2001B00168 |
| Activity code | 7120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06580 PEGOMAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 80 353.00 | 73 063.00 | 7 290.00 | 80 353.00 |
040 Financial Assets | 7 139.00 | 7 139.00 | 7 139.00 | |
044 Total Fixed Assets | 87 493.00 | 73 063.00 | 14 430.00 | 87 493.00 |
068 Receivables – Trade and related accounts | 1 673.00 | 1 673.00 | 1 673.00 | |
072 Receivables – Other | 1 566.00 | 1 566.00 | 1 566.00 | |
084 Cash | 14 485.00 | 14 485.00 | 14 485.00 | |
092 Prepaid expenses | 575.00 | 575.00 | 575.00 | |
096 Total Current Assets + Prepaid Expenses | 18 299.00 | 18 299.00 | 18 299.00 | |
110 Total Assets | 105 792.00 | 73 063.00 | 32 729.00 | 105 792.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 6 715.00 | |||
134 Retained Earnings | 642.00 | |||
136 Profit for the Year | -6 257.00 | |||
142 Total Equity - Total I | 9 484.00 | |||
156 Loans and similar debts | 7 414.00 | |||
166 Suppliers and related accounts | 4 859.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 175.00 | |||
172 Other debts | 10 972.00 | |||
176 Total debts | 23 244.00 | |||
180 Liabilities Total | 32 729.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 974.00 | |||
195 Of which payables due in more than one year | 5 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 656.00 | 112 724.00 | 87 656.00 | |
230 Other income | 28.00 | 1 234.00 | 28.00 | |
232 Total operating income excluding VAT | 87 684.00 | 113 958.00 | 87 684.00 | |
240 Inventory changes (raw materials and supplies) | 465.00 | |||
242 Other external expenses | 61 893.00 | 69 745.00 | 61 893.00 | |
243 (including business tax) | 1 389.00 | 1 389.00 | ||
244 Taxes, duties and similar payments | 2 208.00 | 2 496.00 | 2 208.00 | |
250 Staff compensation | 20 469.00 | 25 692.00 | 20 469.00 | |
252 Social security contributions | 7 346.00 | 7 648.00 | 7 346.00 | |
254 Depreciation and amortization | 1 477.00 | 992.00 | 1 477.00 | |
262 Other expenses | 512.00 | 795.00 | 512.00 | |
264 Total operating expenses | 93 906.00 | 107 833.00 | 93 906.00 | |
270 Operating profit | -6 222.00 | 6 125.00 | -6 222.00 | |
300 Exceptional expenses | 35.00 | 90.00 | 35.00 | |
310 Profit or loss | -6 257.00 | 6 035.00 | -6 257.00 | |
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