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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : AUTO MAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2021-04-13 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| Name | AUTO MAN |
| Siren | 829616051 |
| Closing | 2018-12-31 |
| Registry code | 6001 |
| Registration number | 3702 |
| Management number | 2017B00346 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60870 RIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 403.00 | 1 436.00 | 3 967.00 | 5 403.00 |
040 Financial Assets | 2 460.00 | 2 460.00 | 2 460.00 | |
044 Total Fixed Assets | 7 863.00 | 1 436.00 | 6 427.00 | 7 863.00 |
068 Receivables – Trade and related accounts | 3 710.00 | 3 710.00 | 3 710.00 | |
072 Receivables – Other | 37.00 | 37.00 | 37.00 | |
084 Cash | 36 857.00 | 36 857.00 | 36 857.00 | |
096 Total Current Assets + Prepaid Expenses | 40 604.00 | 40 604.00 | 40 604.00 | |
110 Total Assets | 48 466.00 | 1 436.00 | 47 030.00 | 48 466.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -259.00 | |||
136 Profit for the Year | 9 220.00 | |||
142 Total Equity - Total I | 10 961.00 | |||
156 Loans and similar debts | 16 675.00 | |||
166 Suppliers and related accounts | 5 985.00 | |||
172 Other debts | 13 410.00 | |||
176 Total debts | 36 069.00 | |||
180 Liabilities Total | 47 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 924.00 | 90 924.00 | ||
222 Inventory production | -5 000.00 | -5 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 85 926.00 | 85 926.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 624.00 | 33 624.00 | ||
242 Other external expenses | 32 332.00 | 32 332.00 | ||
243 (including business tax) | 426.00 | 426.00 | ||
244 Taxes, duties and similar payments | 591.00 | 591.00 | ||
250 Staff compensation | 6 631.00 | 6 631.00 | ||
252 Social security contributions | 500.00 | 500.00 | ||
254 Depreciation and amortization | 1 081.00 | 1 081.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 74 764.00 | 74 764.00 | ||
270 Operating profit | 11 162.00 | 11 162.00 | ||
294 Financial expenses | 424.00 | 424.00 | ||
306 Income tax's | 1 518.00 | 1 518.00 | ||
310 Profit or loss | 9 220.00 | 9 220.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 863.00 | 7 863.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 138.00 | 18 138.00 | ||
378 Amount of deductible VAT on goods and services | 8 057.00 | 8 057.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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