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BALANCE SHEET (
2019-12-31)
THE LIST OF BALANCE SHEET : AUTO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-31 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | AUTO SERVICES |
| Siren | 538705922 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 26671 |
| Management number | 2011B05425 |
| Activity code | 5221Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94380 Bonneuil-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 67 895.00 | 25 905.00 | 41 990.00 | 67 895.00 |
044 Total Fixed Assets | 67 895.00 | 25 905.00 | 41 990.00 | 67 895.00 |
068 Receivables – Trade and related accounts | 157 493.00 | 157 493.00 | 157 493.00 | |
072 Receivables – Other | 16 781.00 | 16 781.00 | 16 781.00 | |
084 Cash | 3 151.00 | 3 151.00 | 3 151.00 | |
096 Total Current Assets + Prepaid Expenses | 177 426.00 | 177 426.00 | 177 426.00 | |
110 Total Assets | 245 320.00 | 25 905.00 | 219 416.00 | 245 320.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | 61 299.00 | |||
136 Profit for the Year | 5 451.00 | |||
142 Total Equity - Total I | 81 750.00 | |||
166 Suppliers and related accounts | 78 277.00 | |||
172 Other debts | 59 389.00 | |||
176 Total debts | 137 666.00 | |||
180 Liabilities Total | 219 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 515 444.00 | 515 444.00 | ||
230 Other income | 1 621.00 | 1 621.00 | ||
232 Total operating income excluding VAT | 517 065.00 | 517 065.00 | ||
242 Other external expenses | 423 718.00 | 423 718.00 | ||
243 (including business tax) | 253.00 | 253.00 | ||
244 Taxes, duties and similar payments | 4 876.00 | 4 876.00 | ||
250 Staff compensation | 64 717.00 | 64 717.00 | ||
252 Social security contributions | 17 433.00 | 17 433.00 | ||
254 Depreciation and amortization | 2 915.00 | 2 915.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 513 660.00 | 513 660.00 | ||
270 Operating profit | 3 405.00 | 3 405.00 | ||
294 Financial expenses | 724.00 | 724.00 | ||
306 Income tax's | -2 770.00 | -2 770.00 | ||
310 Profit or loss | 5 451.00 | 5 451.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 67 895.00 | 67 895.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 75 899.00 | 75 899.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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