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BALANCE SHEET (
2019-07-31)
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 | 2018-09-30 |
| Registry code | 8305 |
| Registration number | B2019/007860 |
| Management number | 2014B01687 |
| Activity code | 4520A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| 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 | 500.00 | 92.00 | 592.00 |
028 Tangible Assets | 8 857.00 | 8 601.00 | 256.00 | 8 857.00 |
040 Financial Assets | 1 929.00 | 1 929.00 | 1 929.00 | |
044 Total Fixed Assets | 13 378.00 | 9 100.00 | 4 277.00 | 13 378.00 |
060 Merchandise inventory | 943.00 | 943.00 | 943.00 | |
068 Receivables – Trade and related accounts | 927.00 | 927.00 | 927.00 | |
072 Receivables – Other | 1 343.00 | 1 343.00 | 1 343.00 | |
084 Cash | 394.00 | 394.00 | 394.00 | |
092 Prepaid expenses | 345.00 | 345.00 | 345.00 | |
096 Total Current Assets + Prepaid Expenses | 3 952.00 | 3 952.00 | 3 952.00 | |
110 Total Assets | 17 330.00 | 9 100.00 | 8 229.00 | 17 330.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -798.00 | |||
136 Profit for the Year | -2 834.00 | |||
142 Total Equity - Total I | -2 532.00 | |||
156 Loans and similar debts | 1 856.00 | |||
164 Advances and down payments received on current orders | 570.00 | |||
166 Suppliers and related accounts | 1 256.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 857.00 | |||
172 Other debts | 7 080.00 | |||
176 Total debts | 10 761.00 | |||
180 Liabilities Total | 8 229.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 32 772.00 | 32 772.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 13 519.00 | 13 519.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 46 293.00 | 46 293.00 | ||
234 Purchases of goods (including customs duties) | 20 072.00 | 20 072.00 | ||
236 Inventory change (goods) | -748.00 | -748.00 | ||
242 Other external expenses | 22 376.00 | 22 376.00 | ||
243 (including business tax) | -9 851.00 | -9 851.00 | ||
244 Taxes, duties and similar payments | 985.00 | 985.00 | ||
250 Staff compensation | 4 048.00 | 4 048.00 | ||
254 Depreciation and amortization | 2 225.00 | 2 225.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 48 960.00 | 48 960.00 | ||
270 Operating profit | -2 667.00 | -2 667.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 161.00 | 161.00 | ||
310 Profit or loss | -2 834.00 | -2 834.00 | ||
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