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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : AUTO MANU-EXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| Name | AUTO MANU-EXPERT |
| Siren | 842709248 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 4306 |
| Management number | 2018B03873 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91160 BALLAINVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 37 100.00 | 11 726.00 | 25 374.00 | 37 100.00 |
044 Total Fixed Assets | 42 100.00 | 11 726.00 | 30 374.00 | 42 100.00 |
068 Receivables – Trade and related accounts | 22 079.00 | 22 079.00 | 22 079.00 | |
084 Cash | 3 441.00 | 3 441.00 | 3 441.00 | |
096 Total Current Assets + Prepaid Expenses | 25 520.00 | 25 520.00 | 25 520.00 | |
110 Total Assets | 67 620.00 | 11 726.00 | 55 894.00 | 67 620.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -4 940.00 | |||
142 Total Equity - Total I | -1 940.00 | |||
166 Suppliers and related accounts | 3 912.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 629.00 | |||
172 Other debts | 53 921.00 | |||
176 Total debts | 57 833.00 | |||
180 Liabilities Total | 55 894.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 744.00 | 139 744.00 | ||
230 Other income | 87.00 | 87.00 | ||
232 Total operating income excluding VAT | 139 831.00 | 139 831.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 238.00 | 38 238.00 | ||
242 Other external expenses | 47 723.00 | 47 723.00 | ||
244 Taxes, duties and similar payments | 1 203.00 | 1 203.00 | ||
250 Staff compensation | 51 667.00 | 51 667.00 | ||
252 Social security contributions | 14 065.00 | 14 065.00 | ||
254 Depreciation and amortization | 11 726.00 | 11 726.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 164 625.00 | 164 625.00 | ||
270 Operating profit | -24 794.00 | -24 794.00 | ||
290 Exceptional income | 20 000.00 | 20 000.00 | ||
294 Financial expenses | 146.00 | 146.00 | ||
310 Profit or loss | -4 940.00 | -4 940.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 5 000.00 | 5 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 37 100.00 | 37 100.00 | ||
492 Total Fixed Assets (Increases) | 42 100.00 | 42 100.00 | ||
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