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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : NET AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | NET AUTO |
| Siren | 508354537 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 598 |
| Management number | 2008B00455 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20090 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 330.00 | 3 330.00 | 3 330.00 | |
068 Receivables – Trade and related accounts | 3 567.00 | 3 567.00 | 3 567.00 | |
072 Receivables – Other | 10 044.00 | 10 044.00 | 10 044.00 | |
084 Cash | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 16 945.00 | 16 945.00 | 16 945.00 | |
110 Total Assets | 16 945.00 | 16 945.00 | 16 945.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -6 121.00 | |||
136 Profit for the Year | -5 136.00 | |||
142 Total Equity - Total I | -8 257.00 | |||
156 Loans and similar debts | 1 688.00 | |||
166 Suppliers and related accounts | 381.00 | |||
172 Other debts | 23 133.00 | |||
176 Total debts | 25 202.00 | |||
180 Liabilities Total | 16 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 623.00 | 45 250.00 | 47 623.00 | |
230 Other income | 1 608.00 | 1 608.00 | 1 608.00 | |
232 Total operating income excluding VAT | 49 231.00 | 46 858.00 | 49 231.00 | |
234 Purchases of goods (including customs duties) | 10 403.00 | 9 300.00 | 10 403.00 | |
238 Purchases of raw materials and other supplies (including royalties | 950.00 | 1 458.00 | 950.00 | |
240 Inventory changes (raw materials and supplies) | 1 589.00 | -720.00 | 1 589.00 | |
242 Other external expenses | 18 090.00 | 18 481.00 | 18 090.00 | |
243 (including business tax) | 414.00 | 414.00 | ||
244 Taxes, duties and similar payments | 1 411.00 | 691.00 | 1 411.00 | |
250 Staff compensation | 17 942.00 | 18 545.00 | 17 942.00 | |
252 Social security contributions | 3 892.00 | 4 193.00 | 3 892.00 | |
264 Total operating expenses | 54 277.00 | 51 948.00 | 54 277.00 | |
270 Operating profit | -5 046.00 | -5 090.00 | -5 046.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -5 136.00 | -5 090.00 | -5 136.00 | |
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