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BALANCE SHEET (
2020-01-24)
THE LIST OF BALANCE SHEET : AUTO REPAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-24 | Public | 2017-12-31 | Simplified |
| 2018-10-18 | Public | 2016-12-31 | Simplified |
| Name | AUTO REPAIR |
| Siren | 800454118 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 227 |
| Management number | 2014B00162 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 Brignoles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 127.00 | 31 760.00 | 6 367.00 | 38 127.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 40 527.00 | 31 760.00 | 8 767.00 | 40 527.00 |
060 Merchandise inventory | 96 100.00 | 96 100.00 | 96 100.00 | |
072 Receivables – Other | 8 841.00 | 8 841.00 | 8 841.00 | |
084 Cash | 10 694.00 | 10 694.00 | 10 694.00 | |
096 Total Current Assets + Prepaid Expenses | 115 635.00 | 115 635.00 | 115 635.00 | |
110 Total Assets | 156 162.00 | 31 760.00 | 124 402.00 | 156 162.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -20 877.00 | |||
136 Profit for the Year | 3 850.00 | |||
142 Total Equity - Total I | -14 027.00 | |||
156 Loans and similar debts | 1.00 | |||
166 Suppliers and related accounts | 10 351.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117 171.00 | |||
172 Other debts | 128 077.00 | |||
176 Total debts | 138 429.00 | |||
180 Liabilities Total | 124 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 147 045.00 | 147 045.00 | ||
214 Production of goods sold - France | 104 928.00 | 104 928.00 | ||
232 Total operating income excluding VAT | 251 973.00 | 251 973.00 | ||
234 Purchases of goods (including customs duties) | 83 695.00 | 83 695.00 | ||
236 Inventory change (goods) | -14 656.00 | -14 656.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 276.00 | 1 276.00 | ||
242 Other external expenses | 132 368.00 | 132 368.00 | ||
244 Taxes, duties and similar payments | 1 765.00 | 1 765.00 | ||
250 Staff compensation | 27 913.00 | 27 913.00 | ||
252 Social security contributions | 7 137.00 | 7 137.00 | ||
254 Depreciation and amortization | 7 641.00 | 7 641.00 | ||
262 Other expenses | 838.00 | 838.00 | ||
264 Total operating expenses | 247 978.00 | 247 978.00 | ||
270 Operating profit | 3 995.00 | 3 995.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 144.00 | 144.00 | ||
310 Profit or loss | 3 850.00 | 3 850.00 | ||
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