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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : AUTO BILAN GRANVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-26 | Public | 2018-04-30 | Simplified |
| Name | AUTO BILAN GRANVILLE |
| Siren | 387785421 |
| Closing | 2018-04-30 |
| Registry code | 5002 |
| Registration number | 4533 |
| Management number | 2000B00996 |
| Activity code | 7120A |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50400 Granville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 71 069.00 | 71 069.00 | 71 069.00 | |
040 Financial Assets | 117.00 | 117.00 | 117.00 | |
044 Total Fixed Assets | 71 186.00 | 71 069.00 | 117.00 | 71 186.00 |
068 Receivables – Trade and related accounts | 1 293.00 | 1 293.00 | 1 293.00 | |
072 Receivables – Other | 80 128.00 | 80 128.00 | 80 128.00 | |
096 Total Current Assets + Prepaid Expenses | 81 421.00 | 81 421.00 | 81 421.00 | |
110 Total Assets | 152 608.00 | 71 069.00 | 81 539.00 | 152 608.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -4 184.00 | |||
136 Profit for the Year | -542.00 | |||
142 Total Equity - Total I | 11 774.00 | |||
156 Loans and similar debts | 107.00 | |||
166 Suppliers and related accounts | 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 860.00 | |||
172 Other debts | 69 513.00 | |||
176 Total debts | 69 765.00 | |||
180 Liabilities Total | 81 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 200.00 | 99 845.00 | 19 200.00 | |
230 Other income | 2 814.00 | 1 119.00 | 2 814.00 | |
232 Total operating income excluding VAT | 22 014.00 | 100 964.00 | 22 014.00 | |
242 Other external expenses | 21 985.00 | 60 363.00 | 21 985.00 | |
243 (including business tax) | 529.00 | 529.00 | ||
244 Taxes, duties and similar payments | 635.00 | 1 449.00 | 635.00 | |
250 Staff compensation | 27 905.00 | |||
252 Social security contributions | 5 209.00 | |||
254 Depreciation and amortization | 4 385.00 | |||
262 Other expenses | 37.00 | 7 881.00 | 37.00 | |
264 Total operating expenses | 22 656.00 | 107 193.00 | 22 656.00 | |
270 Operating profit | -642.00 | -6 229.00 | -642.00 | |
280 Financial income | 960.00 | 871.00 | 960.00 | |
290 Exceptional income | 1 524.00 | 650.00 | 1 524.00 | |
294 Financial expenses | 860.00 | 108.00 | 860.00 | |
300 Exceptional expenses | 1 524.00 | 7 361.00 | 1 524.00 | |
310 Profit or loss | -542.00 | -12 177.00 | -542.00 | |
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