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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : SARL AUTONET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-16 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | SARL AUTONET |
| Siren | 414813485 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 22046 |
| Management number | 1997B02442 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33160 Saint-Médard-en-Jalles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 635.00 | 12 828.00 | 808.00 | 13 635.00 |
044 Total Fixed Assets | 13 635.00 | 12 828.00 | 808.00 | 13 635.00 |
068 Receivables – Trade and related accounts | 1 578.00 | 1 578.00 | 1 578.00 | |
072 Receivables – Other | 1 382.00 | 1 382.00 | 1 382.00 | |
084 Cash | 16 517.00 | 16 517.00 | 16 517.00 | |
096 Total Current Assets + Prepaid Expenses | 19 477.00 | 19 477.00 | 19 477.00 | |
110 Total Assets | 33 113.00 | 12 828.00 | 20 285.00 | 33 113.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 944.00 | |||
132 Other Reserves | 3 373.00 | |||
134 Retained Earnings | 4 786.00 | |||
136 Profit for the Year | -1 389.00 | |||
142 Total Equity - Total I | 15 414.00 | |||
166 Suppliers and related accounts | 1 447.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 185.00 | |||
172 Other debts | 3 425.00 | |||
176 Total debts | 4 871.00 | |||
180 Liabilities Total | 20 285.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 914.00 | 26 543.00 | 22 914.00 | |
230 Other income | 3.00 | 8.00 | 3.00 | |
232 Total operating income excluding VAT | 22 918.00 | 26 550.00 | 22 918.00 | |
238 Purchases of raw materials and other supplies (including royalties | 823.00 | 711.00 | 823.00 | |
242 Other external expenses | 11 741.00 | 11 398.00 | 11 741.00 | |
243 (including business tax) | 1 143.00 | 1 143.00 | ||
244 Taxes, duties and similar payments | 1 329.00 | 1 521.00 | 1 329.00 | |
250 Staff compensation | 7 127.00 | 9 335.00 | 7 127.00 | |
252 Social security contributions | 3 207.00 | 3 143.00 | 3 207.00 | |
254 Depreciation and amortization | 80.00 | 57.00 | 80.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 24 307.00 | 26 169.00 | 24 307.00 | |
270 Operating profit | -1 389.00 | 381.00 | -1 389.00 | |
310 Profit or loss | -1 389.00 | 381.00 | -1 389.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 749.00 | 749.00 | ||
490 Total Fixed Assets (Gross Value) | 12 887.00 | 12 887.00 | ||
492 Total Fixed Assets (Increases) | 749.00 | 749.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 799.00 | 4 799.00 | ||
378 Amount of deductible VAT on goods and services | 2 226.00 | 2 226.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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