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BALANCE SHEET (
2018-01-05)
THE LIST OF BALANCE SHEET : SELF-AUTONET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-05 | Public | 2017-06-30 | Simplified |
| Name | SELF-AUTONET |
| Siren | 348041849 |
| Closing | 2017-06-30 |
| Registry code | 9001 |
| Registration number | 33 |
| Management number | 1988B00135 |
| Activity code | 4520A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90000 Belfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 499 832.00 | 422 628.00 | 77 204.00 | 499 832.00 |
044 Total Fixed Assets | 499 832.00 | 422 628.00 | 77 204.00 | 499 832.00 |
050 Raw materials, supplies, in progress | 2 014.00 | 2 014.00 | 2 014.00 | |
072 Receivables – Other | 5 761.00 | 5 761.00 | 5 761.00 | |
084 Cash | 7 494.00 | 7 494.00 | 7 494.00 | |
092 Prepaid expenses | 2 436.00 | 2 436.00 | 2 436.00 | |
096 Total Current Assets + Prepaid Expenses | 17 706.00 | 17 706.00 | 17 706.00 | |
110 Total Assets | 517 538.00 | 422 628.00 | 94 910.00 | 517 538.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -110 680.00 | |||
136 Profit for the Year | 9 303.00 | |||
142 Total Equity - Total I | -93 754.00 | |||
156 Loans and similar debts | 23 725.00 | |||
166 Suppliers and related accounts | 42 121.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 114 190.00 | |||
172 Other debts | 122 817.00 | |||
176 Total debts | 188 664.00 | |||
180 Liabilities Total | 94 910.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 670.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 011.00 | |||
195 Of which payables due in more than one year | 130 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 188.00 | 6 188.00 | ||
218 Production of services sold - France | 161 490.00 | 161 490.00 | ||
230 Other income | 496.00 | 496.00 | ||
232 Total operating income excluding VAT | 168 175.00 | 168 175.00 | ||
234 Purchases of goods (including customs duties) | 585.00 | 585.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 763.00 | 26 763.00 | ||
240 Inventory changes (raw materials and supplies) | -1 334.00 | -1 334.00 | ||
242 Other external expenses | 53 608.00 | 53 608.00 | ||
243 (including business tax) | 2 206.00 | 2 206.00 | ||
244 Taxes, duties and similar payments | 7 303.00 | 7 303.00 | ||
24B (including equipment leasing) | -121 871.00 | -121 871.00 | ||
250 Staff compensation | 35 000.00 | 35 000.00 | ||
252 Social security contributions | 19 881.00 | 19 881.00 | ||
254 Depreciation and amortization | 14 862.00 | 14 862.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 156 673.00 | 156 673.00 | ||
270 Operating profit | 11 501.00 | 11 501.00 | ||
290 Exceptional income | 1 011.00 | 1 011.00 | ||
294 Financial expenses | 880.00 | 880.00 | ||
300 Exceptional expenses | 2 329.00 | 2 329.00 | ||
310 Profit or loss | 9 303.00 | 9 303.00 | ||
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