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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : AUTOLAV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2018-12-31 | Simplified |
| Name | AUTOLAV |
| Siren | 811403534 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 10865 |
| Management number | 2015B01683 |
| Activity code | 9601B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91290 Arpajon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 398.00 | 19 660.00 | 19 739.00 | 39 398.00 |
044 Total Fixed Assets | 39 398.00 | 19 660.00 | 19 739.00 | 39 398.00 |
072 Receivables – Other | 765.00 | 765.00 | 765.00 | |
084 Cash | 10 360.00 | 10 360.00 | 10 360.00 | |
092 Prepaid expenses | 107.00 | 107.00 | 107.00 | |
096 Total Current Assets + Prepaid Expenses | 11 232.00 | 11 232.00 | 11 232.00 | |
110 Total Assets | 50 631.00 | 19 660.00 | 30 971.00 | 50 631.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 8 845.00 | |||
136 Profit for the Year | 2 311.00 | |||
142 Total Equity - Total I | 13 356.00 | |||
156 Loans and similar debts | 13 021.00 | |||
166 Suppliers and related accounts | 3 674.00 | |||
172 Other debts | 920.00 | |||
176 Total debts | 17 615.00 | |||
180 Liabilities Total | 30 971.00 | |||
195 Of which payables due in more than one year | 4 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 034.00 | 16 800.00 | 16 034.00 | |
230 Other income | 16.00 | 3.00 | 16.00 | |
232 Total operating income excluding VAT | 16 050.00 | 16 803.00 | 16 050.00 | |
238 Purchases of raw materials and other supplies (including royalties | 226.00 | 271.00 | 226.00 | |
242 Other external expenses | 7 294.00 | 6 608.00 | 7 294.00 | |
243 (including business tax) | -17.00 | -17.00 | ||
244 Taxes, duties and similar payments | -17.00 | 403.00 | -17.00 | |
254 Depreciation and amortization | 5 628.00 | 5 628.00 | 5 628.00 | |
262 Other expenses | 8.00 | 7.00 | 8.00 | |
264 Total operating expenses | 13 140.00 | 12 917.00 | 13 140.00 | |
270 Operating profit | 2 910.00 | 3 886.00 | 2 910.00 | |
294 Financial expenses | 191.00 | 279.00 | 191.00 | |
306 Income tax's | 408.00 | 541.00 | 408.00 | |
310 Profit or loss | 2 311.00 | 3 066.00 | 2 311.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 398.00 | 39 398.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 191.00 | 3 191.00 | ||
378 Amount of deductible VAT on goods and services | 1 377.00 | 1 377.00 | ||
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