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BALANCE SHEET (
2018-02-14)
THE LIST OF BALANCE SHEET : AUTO ACTION COLOMIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-14 | Public | 2016-12-31 | Simplified |
| Name | AUTO ACTION COLOMIERS |
| Siren | 411968365 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/002516 |
| Management number | 1997B00910 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31460 LE CABANIAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 46 082.00 | 46 082.00 | 46 082.00 | |
044 Total Fixed Assets | 46 082.00 | 46 082.00 | 46 082.00 | |
072 Receivables – Other | 1 167.00 | 1 167.00 | 1 167.00 | |
080 Sellable securities | 153 856.00 | 153 856.00 | 153 856.00 | |
084 Cash | 589 375.00 | 589 375.00 | 589 375.00 | |
096 Total Current Assets + Prepaid Expenses | 744 399.00 | 744 399.00 | 744 399.00 | |
110 Total Assets | 790 481.00 | 790 481.00 | 790 481.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 85 688.00 | |||
134 Retained Earnings | 710 781.00 | |||
136 Profit for the Year | -24 829.00 | |||
142 Total Equity - Total I | 780 025.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 903.00 | |||
172 Other debts | 10 455.00 | |||
176 Total debts | 10 455.00 | |||
180 Liabilities Total | 790 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 18 989.00 | 18 989.00 | ||
232 Total operating income excluding VAT | 18 989.00 | 18 989.00 | ||
242 Other external expenses | 2 039.00 | 2 039.00 | ||
243 (including business tax) | 444.00 | 444.00 | ||
244 Taxes, duties and similar payments | 3 711.00 | 3 711.00 | ||
250 Staff compensation | 14 241.00 | 14 241.00 | ||
252 Social security contributions | 23 825.00 | 23 825.00 | ||
264 Total operating expenses | 43 818.00 | 43 818.00 | ||
270 Operating profit | -24 829.00 | -24 829.00 | ||
310 Profit or loss | -24 829.00 | -24 829.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 082.00 | 46 082.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 467.00 | 467.00 | ||
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