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BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : AUTO PRO SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | AUTO PRO SARL |
| Siren | 798349858 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 12125 |
| Management number | 2013B02283 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1.00 | |||
028 Tangible Assets | 4 164.00 | 2 291.00 | 1 873.00 | 4 164.00 |
040 Financial Assets | 2 900.00 | 2 900.00 | 2 900.00 | |
044 Total Fixed Assets | 7 064.00 | 2 291.00 | 4 773.00 | 7 064.00 |
050 Raw materials, supplies, in progress | 1 841.00 | 1 841.00 | 1 841.00 | |
060 Merchandise inventory | 5 050.00 | 5 050.00 | 5 050.00 | |
068 Receivables – Trade and related accounts | 2 418.00 | 2 418.00 | 2 418.00 | |
072 Receivables – Other | 21 326.00 | 21 326.00 | 21 326.00 | |
084 Cash | 5 449.00 | 5 449.00 | 5 449.00 | |
096 Total Current Assets + Prepaid Expenses | 36 084.00 | 36 084.00 | 36 084.00 | |
110 Total Assets | 43 148.00 | 2 291.00 | 40 857.00 | 43 148.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -25 626.00 | |||
136 Profit for the Year | -3 868.00 | |||
142 Total Equity - Total I | -28 494.00 | |||
156 Loans and similar debts | 48.00 | |||
166 Suppliers and related accounts | 5 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 128.00 | |||
172 Other debts | 64 117.00 | |||
176 Total debts | 69 351.00 | |||
180 Liabilities Total | 40 857.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 171.00 | 36 171.00 | ||
218 Production of services sold - France | 65 680.00 | 65 680.00 | ||
232 Total operating income excluding VAT | 101 851.00 | 101 851.00 | ||
234 Purchases of goods (including customs duties) | 19 150.00 | 19 150.00 | ||
236 Inventory change (goods) | -349.00 | -349.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 896.00 | 36 896.00 | ||
240 Inventory changes (raw materials and supplies) | -125.00 | -125.00 | ||
242 Other external expenses | 32 082.00 | 32 082.00 | ||
243 (including business tax) | 1 120.00 | 1 120.00 | ||
244 Taxes, duties and similar payments | 1 271.00 | 1 271.00 | ||
250 Staff compensation | 11 452.00 | 11 452.00 | ||
252 Social security contributions | 4 698.00 | 4 698.00 | ||
254 Depreciation and amortization | 265.00 | 265.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 105 390.00 | 105 390.00 | ||
270 Operating profit | -3 539.00 | -3 539.00 | ||
294 Financial expenses | 329.00 | 329.00 | ||
310 Profit or loss | -3 868.00 | -3 868.00 | ||
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