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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : AUTOTECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-11 | Public | 2016-03-31 | Simplified |
| Name | AUTOTECH |
| Siren | 437704067 |
| Closing | 2016-03-31 |
| Registry code | 5402 |
| Registration number | 5240 |
| Management number | 2001B00286 |
| Activity code | 7120A |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 79 877.00 | 77 188.00 | 2 689.00 | 79 877.00 |
040 Financial Assets | 383.00 | 383.00 | 383.00 | |
044 Total Fixed Assets | 80 260.00 | 77 188.00 | 3 072.00 | 80 260.00 |
068 Receivables – Trade and related accounts | 12 118.00 | 12 118.00 | 12 118.00 | |
072 Receivables – Other | 9 737.00 | 9 737.00 | 9 737.00 | |
084 Cash | 2 047.00 | 2 047.00 | 2 047.00 | |
088 Cash | 290.00 | |||
092 Prepaid expenses | 2 023.00 | 2 023.00 | 2 023.00 | |
096 Total Current Assets + Prepaid Expenses | 26 217.00 | 26 217.00 | 26 217.00 | |
110 Total Assets | 106 478.00 | 77 188.00 | 29 289.00 | 106 478.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -77 560.00 | |||
136 Profit for the Year | 8 884.00 | |||
142 Total Equity - Total I | -60 676.00 | |||
156 Loans and similar debts | 41 468.00 | |||
166 Suppliers and related accounts | 28 426.00 | |||
172 Other debts | 20 070.00 | |||
176 Total debts | 89 965.00 | |||
180 Liabilities Total | 29 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 146.00 | 165 933.00 | 158 146.00 | |
230 Other income | 576.00 | 20 697.00 | 576.00 | |
232 Total operating income excluding VAT | 158 723.00 | 186 631.00 | 158 723.00 | |
242 Other external expenses | 57 365.00 | 76 457.00 | 57 365.00 | |
244 Taxes, duties and similar payments | 3 666.00 | 4 243.00 | 3 666.00 | |
250 Staff compensation | 53 753.00 | 60 812.00 | 53 753.00 | |
252 Social security contributions | 16 618.00 | 18 120.00 | 16 618.00 | |
254 Depreciation and amortization | 1 779.00 | 2 845.00 | 1 779.00 | |
262 Other expenses | 12 345.00 | 14 372.00 | 12 345.00 | |
264 Total operating expenses | 145 529.00 | 176 852.00 | 145 529.00 | |
270 Operating profit | 13 194.00 | 9 778.00 | 13 194.00 | |
280 Financial income | 6.00 | 10.00 | 6.00 | |
294 Financial expenses | 2 931.00 | 3 384.00 | 2 931.00 | |
300 Exceptional expenses | 1 385.00 | 696.00 | 1 385.00 | |
310 Profit or loss | 8 884.00 | 5 707.00 | 8 884.00 | |
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