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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : AUTO BILAN PYRENEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Complete |
| 2017-08-21 | Public | 2014-12-31 | Complete |
| 2017-07-13 | Public | 2013-12-31 | Complete |
| Name | AUTO BILAN PYRENEES |
| Siren | 442084687 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 84423 |
| Management number | 2002B08009 |
| Activity code | 7120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 125 180.00 | 114 613.00 | 10 567.00 | 125 180.00 |
040 Financial Assets | 10 535.00 | 10 535.00 | 10 535.00 | |
044 Total Fixed Assets | 185 715.00 | 114 613.00 | 71 102.00 | 185 715.00 |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 11 591.00 | 11 591.00 | 11 591.00 | |
080 Sellable securities | 12 334.00 | 114.00 | 12 220.00 | 12 334.00 |
084 Cash | 27 286.00 | 27 286.00 | 27 286.00 | |
088 Cash | 1 513.00 | 1 513.00 | 1 513.00 | |
092 Prepaid expenses | 1 080.00 | 1 080.00 | 1 080.00 | |
096 Total Current Assets + Prepaid Expenses | 54 405.00 | 114.00 | 54 291.00 | 54 405.00 |
110 Total Assets | 240 120.00 | 114 727.00 | 125 393.00 | 240 120.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 70 398.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 7 311.00 | |||
142 Total Equity - Total I | 86 509.00 | |||
156 Loans and similar debts | 104.00 | |||
166 Suppliers and related accounts | 17 143.00 | |||
172 Other debts | 21 637.00 | |||
176 Total debts | 38 884.00 | |||
180 Liabilities Total | 125 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 304 768.00 | 292 030.00 | 304 768.00 | |
230 Other income | 4 204.00 | 1 113.00 | 4 204.00 | |
232 Total operating income excluding VAT | 308 972.00 | 293 143.00 | 308 972.00 | |
242 Other external expenses | 128 019.00 | 126 651.00 | 128 019.00 | |
244 Taxes, duties and similar payments | 6 150.00 | 5 509.00 | 6 150.00 | |
250 Staff compensation | 107 587.00 | 102 542.00 | 107 587.00 | |
252 Social security contributions | 49 486.00 | 48 512.00 | 49 486.00 | |
254 Depreciation and amortization | 3 310.00 | 3 164.00 | 3 310.00 | |
262 Other expenses | 304.00 | 203.00 | 304.00 | |
264 Total operating expenses | 294 856.00 | 286 581.00 | 294 856.00 | |
270 Operating profit | 14 115.00 | 6 562.00 | 14 115.00 | |
280 Financial income | 63.00 | 63.00 | ||
290 Exceptional income | 106.00 | |||
294 Financial expenses | 114.00 | 114.00 | ||
300 Exceptional expenses | 6 154.00 | 1 750.00 | 6 154.00 | |
306 Income tax's | 599.00 | 264.00 | 599.00 | |
310 Profit or loss | 7 311.00 | 4 654.00 | 7 311.00 | |
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