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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : AUTO BILAN TOURY-ARTENAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2020-08-31 | Simplified |
| 2019-11-28 | Public | 2019-08-31 | Simplified |
| 2017-04-06 | Public | 2016-08-31 | Simplified |
| Name | AUTO BILAN TOURY-ARTENAY |
| Siren | 813165008 |
| Closing | 2019-08-31 |
| Registry code | 4502 |
| Registration number | 11699 |
| Management number | 2015B01593 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45410 ARTENAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 378.00 | 6 348.00 | 2 029.00 | 8 378.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 8 393.00 | 6 348.00 | 2 044.00 | 8 393.00 |
064 Advances and down payments on orders | 1 219.00 | 1 219.00 | 1 219.00 | |
068 Receivables – Trade and related accounts | 6 946.00 | 6 946.00 | 6 946.00 | |
072 Receivables – Other | 7 089.00 | 7 089.00 | 7 089.00 | |
084 Cash | 4 767.00 | 4 767.00 | 4 767.00 | |
092 Prepaid expenses | 939.00 | 939.00 | 939.00 | |
096 Total Current Assets + Prepaid Expenses | 20 962.00 | 20 962.00 | 20 962.00 | |
110 Total Assets | 29 356.00 | 6 348.00 | 23 007.00 | 29 356.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -60 176.00 | |||
136 Profit for the Year | 14 971.00 | |||
142 Total Equity - Total I | -43 204.00 | |||
166 Suppliers and related accounts | 15 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 519.00 | |||
172 Other debts | 51 025.00 | |||
176 Total debts | 66 212.00 | |||
180 Liabilities Total | 23 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 536.00 | 100 536.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 100 540.00 | 100 540.00 | ||
242 Other external expenses | 43 738.00 | 43 738.00 | ||
243 (including business tax) | 1 622.00 | 1 622.00 | ||
244 Taxes, duties and similar payments | 3 496.00 | 3 496.00 | ||
250 Staff compensation | 23 665.00 | 23 665.00 | ||
252 Social security contributions | 11 393.00 | 11 393.00 | ||
254 Depreciation and amortization | 2 318.00 | 2 318.00 | ||
262 Other expenses | 164.00 | 164.00 | ||
264 Total operating expenses | 84 777.00 | 84 777.00 | ||
270 Operating profit | 15 763.00 | 15 763.00 | ||
294 Financial expenses | 158.00 | 158.00 | ||
300 Exceptional expenses | 633.00 | 633.00 | ||
310 Profit or loss | 14 971.00 | 14 971.00 | ||
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