Grow your business safely with AUTO DISCOUNT
All the information you need about AUTO DISCOUNT to develop and secure your business in France
A
HOME >
CORPORATES
>
AUTO DISCOUNT >
BALANCE SHEET (
2020-05-11)
THE LIST OF BALANCE SHEET : AUTO DISCOUNT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2021-11-02 | Public | 2019-12-31 | Simplified |
| 2020-05-11 | Public | 2018-12-31 | Simplified |
| 2018-12-21 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | AUTO DISCOUNT |
| Siren | 484304217 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 6101 |
| Management number | 2005B02958 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 74 396.00 | 74 396.00 | 74 396.00 | |
028 Tangible Assets | 87 329.00 | 74 312.00 | 13 017.00 | 87 329.00 |
040 Financial Assets | 2 298.00 | 2 298.00 | 2 298.00 | |
044 Total Fixed Assets | 164 022.00 | 74 312.00 | 89 710.00 | 164 022.00 |
068 Receivables – Trade and related accounts | 36 528.00 | 36 528.00 | 36 528.00 | |
072 Receivables – Other | 5 622.00 | 5 622.00 | 5 622.00 | |
084 Cash | 3 240.00 | 3 240.00 | 3 240.00 | |
092 Prepaid expenses | 5 163.00 | 5 163.00 | 5 163.00 | |
096 Total Current Assets + Prepaid Expenses | 50 553.00 | 50 553.00 | 50 553.00 | |
110 Total Assets | 214 575.00 | 74 312.00 | 140 263.00 | 214 575.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 35 635.00 | |||
136 Profit for the Year | 2 915.00 | |||
142 Total Equity - Total I | 71 551.00 | |||
156 Loans and similar debts | 4 084.00 | |||
166 Suppliers and related accounts | 30 096.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 043.00 | |||
172 Other debts | 34 533.00 | |||
176 Total debts | 68 713.00 | |||
180 Liabilities Total | 140 263.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 304 788.00 | 303 797.00 | 304 788.00 | |
230 Other income | 1 029.00 | 1 397.00 | 1 029.00 | |
232 Total operating income excluding VAT | 305 817.00 | 305 194.00 | 305 817.00 | |
238 Purchases of raw materials and other supplies (including royalties | 86 273.00 | 99 899.00 | 86 273.00 | |
242 Other external expenses | 93 535.00 | 96 792.00 | 93 535.00 | |
243 (including business tax) | 1 029.00 | 1 029.00 | ||
244 Taxes, duties and similar payments | 7 741.00 | 7 354.00 | 7 741.00 | |
250 Staff compensation | 83 449.00 | 77 092.00 | 83 449.00 | |
252 Social security contributions | 30 632.00 | 30 875.00 | 30 632.00 | |
254 Depreciation and amortization | 3 011.00 | 2 750.00 | 3 011.00 | |
262 Other expenses | 24.00 | 541.00 | 24.00 | |
264 Total operating expenses | 304 665.00 | 315 303.00 | 304 665.00 | |
270 Operating profit | 1 152.00 | -10 109.00 | 1 152.00 | |
290 Exceptional income | 4 074.00 | |||
294 Financial expenses | 740.00 | 728.00 | 740.00 | |
306 Income tax's | -2 503.00 | -2 330.00 | -2 503.00 | |
310 Profit or loss | 2 915.00 | -4 432.00 | 2 915.00 | |
all companies in France
Complete and comprehensive database.
