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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : AUTO PROPRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2016-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| Name | AUTO PROPRE |
| Siren | 510570450 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 22542 |
| Management number | 2009B00639 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 535.00 | 1 535.00 | 1 535.00 | |
040 Financial Assets | 6 180.00 | 6 180.00 | 6 180.00 | |
044 Total Fixed Assets | 7 715.00 | 1 535.00 | 6 180.00 | 7 715.00 |
050 Raw materials, supplies, in progress | 754.00 | 754.00 | 754.00 | |
068 Receivables – Trade and related accounts | 471.00 | 471.00 | 471.00 | |
072 Receivables – Other | 2 700.00 | 2 700.00 | 2 700.00 | |
084 Cash | 4 492.00 | 4 492.00 | 4 492.00 | |
096 Total Current Assets + Prepaid Expenses | 8 416.00 | 8 416.00 | 8 416.00 | |
110 Total Assets | 16 131.00 | 1 535.00 | 14 596.00 | 16 131.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | -10 111.00 | |||
136 Profit for the Year | 1 422.00 | |||
142 Total Equity - Total I | 1 711.00 | |||
166 Suppliers and related accounts | 1 859.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 679.00 | |||
172 Other debts | 11 027.00 | |||
176 Total debts | 12 886.00 | |||
180 Liabilities Total | 14 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 106.00 | 87 154.00 | 87 106.00 | |
230 Other income | 5 646.00 | 6 971.00 | 5 646.00 | |
232 Total operating income excluding VAT | 92 752.00 | 94 125.00 | 92 752.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 458.00 | 2 119.00 | 3 458.00 | |
240 Inventory changes (raw materials and supplies) | -55.00 | -302.00 | -55.00 | |
242 Other external expenses | 28 979.00 | 30 228.00 | 28 979.00 | |
243 (including business tax) | 1 718.00 | 1 718.00 | ||
244 Taxes, duties and similar payments | 1 939.00 | 1 163.00 | 1 939.00 | |
250 Staff compensation | 33 747.00 | 44 098.00 | 33 747.00 | |
252 Social security contributions | 23 252.00 | 18 429.00 | 23 252.00 | |
262 Other expenses | 16.00 | |||
264 Total operating expenses | 91 330.00 | 95 751.00 | 91 330.00 | |
270 Operating profit | 1 422.00 | -1 626.00 | 1 422.00 | |
300 Exceptional expenses | 6.00 | 6.00 | ||
310 Profit or loss | 1 422.00 | -1 626.00 | 1 422.00 | |
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