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BALANCE SHEET (
2019-11-21)
THE LIST OF BALANCE SHEET : SARL AUTONET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-16 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | SARL AUTONET |
| Siren | 414813485 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 29242 |
| Management number | 1997B02442 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33160 Saint-Médard-en-Jalles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 887.00 | 12 747.00 | 140.00 | 12 887.00 |
044 Total Fixed Assets | 12 887.00 | 12 747.00 | 140.00 | 12 887.00 |
068 Receivables – Trade and related accounts | 1 284.00 | 1 284.00 | 1 284.00 | |
072 Receivables – Other | 1 796.00 | 1 796.00 | 1 796.00 | |
084 Cash | 17 752.00 | 17 752.00 | 17 752.00 | |
096 Total Current Assets + Prepaid Expenses | 20 832.00 | 20 832.00 | 20 832.00 | |
110 Total Assets | 33 719.00 | 12 747.00 | 20 972.00 | 33 719.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 944.00 | |||
132 Other Reserves | 3 373.00 | |||
134 Retained Earnings | 4 405.00 | |||
136 Profit for the Year | 381.00 | |||
142 Total Equity - Total I | 16 803.00 | |||
166 Suppliers and related accounts | 1 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 185.00 | |||
172 Other debts | 2 784.00 | |||
176 Total debts | 4 169.00 | |||
180 Liabilities Total | 20 972.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 543.00 | 26 543.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 26 550.00 | 26 550.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 711.00 | 711.00 | ||
242 Other external expenses | 11 398.00 | 11 398.00 | ||
243 (including business tax) | 1 155.00 | 1 155.00 | ||
244 Taxes, duties and similar payments | 1 521.00 | 1 521.00 | ||
250 Staff compensation | 9 335.00 | 9 335.00 | ||
252 Social security contributions | 3 143.00 | 3 143.00 | ||
254 Depreciation and amortization | 57.00 | 57.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 26 169.00 | 26 169.00 | ||
270 Operating profit | 381.00 | 381.00 | ||
310 Profit or loss | 381.00 | 381.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 887.00 | 12 887.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 386.00 | 5 386.00 | ||
378 Amount of deductible VAT on goods and services | 2 374.00 | 2 374.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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