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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : AUTOMATES SERVICES GIRONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-20 | Public | 2018-09-30 | Complete |
| 2020-01-03 | Public | 2019-09-30 | Complete |
| Name | AUTOMATES SERVICES GIRONDE |
| Siren | 414397604 |
| Closing | 2018-09-30 |
| Registry code | 3302 |
| Registration number | 11608 |
| Management number | 1997B02175 |
| Activity code | 4799B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33170 Gradignan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 28 166.00 | 28 166.00 | 28 166.00 | |
BH Other financial assets | 196.00 | 196.00 | 196.00 | |
BJ TOTAL (I) | 28 362.00 | 28 166.00 | 196.00 | 28 362.00 |
BT Goods | 3 303.00 | 3 303.00 | 3 303.00 | |
BZ Other receivables | 917.00 | 917.00 | 917.00 | |
CF Cash and cash equivalents | 3 957.00 | 3 957.00 | 3 957.00 | |
CJ TOTAL (II) | 8 177.00 | 8 177.00 | 8 177.00 | |
CO Grand total (0 to V) | 36 540.00 | 28 166.00 | 8 374.00 | 36 540.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DH Retained earnings | -28 277.00 | -25 274.00 | -28 277.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -792.00 | -3 003.00 | -792.00 | |
DL TOTAL (I) | -13 824.00 | -13 032.00 | -13 824.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 215.00 | 18 412.00 | 19 215.00 | |
DX Trade payables and related accounts | 1 702.00 | 2 717.00 | 1 702.00 | |
DY Tax and social security liabilities | 1 282.00 | 1 460.00 | 1 282.00 | |
EC TOTAL (IV) | 22 199.00 | 22 589.00 | 22 199.00 | |
EE Grand total (I to V) | 8 375.00 | 9 556.00 | 8 375.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 59 934.00 | 59 934.00 | 59 934.00 | |
FJ Net sales | 59 934.00 | 59 934.00 | 59 934.00 | |
FR Total operating income (I) | 59 934.00 | |||
FS Purchases of goods (including customs duties) | 19 953.00 | |||
FU Purchases of raw materials and other supplies | 2 203.00 | |||
FW Other purchases and external expenses | 15 919.00 | |||
FX Taxes, duties, and similar payments | 1 124.00 | |||
FY Salaries and Wages | 12 318.00 | |||
FZ Social Security Contributions | 9 207.00 | |||
GF Total Operating Expenses (II) | 60 726.00 | |||
GG - OPERATING RESULT (I - II) | -792.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -792.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 59 934.00 | 77 205.00 | 59 934.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 60 726.00 | 80 208.00 | 60 726.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -792.00 | -3 003.00 | -792.00 | |
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