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BALANCE SHEET (
2019-09-02)
THE LIST OF BALANCE SHEET : AUTO NICKEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | AUTO NICKEL |
| Siren | 479370009 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 4090 |
| Management number | 2004B00339 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13160 CHATEAURENARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 395 795.00 | 347 465.00 | 48 330.00 | 395 795.00 |
044 Total Fixed Assets | 413 795.00 | 347 465.00 | 66 330.00 | 413 795.00 |
050 Raw materials, supplies, in progress | 1 344.00 | 1 344.00 | 1 344.00 | |
072 Receivables – Other | 3 979.00 | 3 979.00 | 3 979.00 | |
084 Cash | 61 148.00 | 61 148.00 | 61 148.00 | |
096 Total Current Assets + Prepaid Expenses | 66 471.00 | 66 471.00 | 66 471.00 | |
110 Total Assets | 480 265.00 | 347 465.00 | 132 800.00 | 480 265.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 59 476.00 | |||
136 Profit for the Year | 5 764.00 | |||
142 Total Equity - Total I | 68 540.00 | |||
156 Loans and similar debts | 27 979.00 | |||
166 Suppliers and related accounts | 3 581.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 739.00 | |||
172 Other debts | 32 701.00 | |||
176 Total debts | 64 261.00 | |||
180 Liabilities Total | 132 800.00 | |||
195 Of which payables due in more than one year | 19 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 999.00 | 131 999.00 | ||
232 Total operating income excluding VAT | 131 999.00 | 131 999.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 597.00 | 5 597.00 | ||
240 Inventory changes (raw materials and supplies) | 625.00 | 625.00 | ||
242 Other external expenses | 61 093.00 | 61 093.00 | ||
243 (including business tax) | 1 095.00 | 1 095.00 | ||
244 Taxes, duties and similar payments | 2 115.00 | 2 115.00 | ||
250 Staff compensation | 26 906.00 | 26 906.00 | ||
254 Depreciation and amortization | 28 319.00 | 28 319.00 | ||
264 Total operating expenses | 124 655.00 | 124 655.00 | ||
270 Operating profit | 7 343.00 | 7 343.00 | ||
280 Financial income | 162.00 | 162.00 | ||
294 Financial expenses | 724.00 | 724.00 | ||
306 Income tax's | 1 017.00 | 1 017.00 | ||
310 Profit or loss | 5 764.00 | 5 764.00 | ||
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