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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : AUTO VENTE MECANIQUE CARROSSERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2018-05-16 | Public | 2016-12-31 | Complete |
| 2017-01-23 | Public | 2015-12-31 | Complete |
| Name | AUTO VENTE MECANIQUE CARROSSERIE |
| Siren | 520319914 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/035002 |
| Management number | 2010B00912 |
| Activity code | 4520A |
| 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 | 69120 VAULX EN VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 57 400.00 | 57 400.00 | 57 400.00 | |
028 Tangible Assets | 73 867.00 | 35 146.00 | 38 721.00 | 73 867.00 |
040 Financial Assets | 9 272.00 | 9 272.00 | 9 272.00 | |
044 Total Fixed Assets | 140 539.00 | 35 146.00 | 105 393.00 | 140 539.00 |
050 Raw materials, supplies, in progress | 4 500.00 | 4 500.00 | 4 500.00 | |
068 Receivables – Trade and related accounts | 87 502.00 | 87 502.00 | 87 502.00 | |
072 Receivables – Other | 3 274.00 | 3 274.00 | 3 274.00 | |
084 Cash | 2 829.00 | 2 829.00 | 2 829.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 98 105.00 | 98 105.00 | 98 105.00 | |
110 Total Assets | 238 644.00 | 35 146.00 | 203 498.00 | 238 644.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 15 463.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 39 299.00 | |||
142 Total Equity - Total I | 61 362.00 | |||
156 Loans and similar debts | 11 892.00 | |||
166 Suppliers and related accounts | 54 588.00 | |||
172 Other debts | 75 656.00 | |||
176 Total debts | 142 136.00 | |||
180 Liabilities Total | 203 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 899.00 | 22 880.00 | 8 899.00 | |
218 Production of services sold - France | 325 709.00 | 385 297.00 | 325 709.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 334 608.00 | 408 178.00 | 334 608.00 | |
234 Purchases of goods (including customs duties) | 5 896.00 | 19 500.00 | 5 896.00 | |
238 Purchases of raw materials and other supplies (including royalties | 147 069.00 | 185 244.00 | 147 069.00 | |
240 Inventory changes (raw materials and supplies) | 500.00 | -569.00 | 500.00 | |
242 Other external expenses | 74 825.00 | 69 108.00 | 74 825.00 | |
244 Taxes, duties and similar payments | 1 801.00 | 2 642.00 | 1 801.00 | |
250 Staff compensation | 47 202.00 | 45 679.00 | 47 202.00 | |
252 Social security contributions | 12 517.00 | 11 782.00 | 12 517.00 | |
254 Depreciation and amortization | 13 008.00 | 11 201.00 | 13 008.00 | |
262 Other expenses | 1 231.00 | 3 141.00 | 1 231.00 | |
264 Total operating expenses | 304 049.00 | 347 729.00 | 304 049.00 | |
270 Operating profit | 30 559.00 | 60 449.00 | 30 559.00 | |
290 Exceptional income | 25 153.00 | 56 301.00 | 25 153.00 | |
294 Financial expenses | 1 408.00 | 1 234.00 | 1 408.00 | |
300 Exceptional expenses | 6 921.00 | 88 833.00 | 6 921.00 | |
306 Income tax's | 8 084.00 | 5 487.00 | 8 084.00 | |
310 Profit or loss | 39 299.00 | 21 197.00 | 39 299.00 | |
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