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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : A.M. AUTO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | A.M. AUTO SERVICES |
| Siren | 528523533 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/031506 |
| Management number | 2010B04053 |
| Activity code | 4531Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 AUCAMVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 91 000.00 | 60 000.00 | 31 000.00 | 91 000.00 |
050 Raw materials, supplies, in progress | 206.00 | 206.00 | 206.00 | |
060 Merchandise inventory | 10 011.00 | 10 011.00 | 10 011.00 | |
068 Receivables – Trade and related accounts | 12 946.00 | 12 946.00 | 12 946.00 | |
072 Receivables – Other | 1 456.00 | 1 456.00 | 1 456.00 | |
092 Prepaid expenses | 125.00 | 125.00 | 125.00 | |
096 Total Current Assets + Prepaid Expenses | 24 744.00 | 24 744.00 | 24 744.00 | |
110 Total Assets | 115 744.00 | 60 000.00 | 55 744.00 | 115 744.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -7 317.00 | |||
136 Profit for the Year | 6 532.00 | |||
142 Total Equity - Total I | 29 215.00 | |||
156 Loans and similar debts | 12 504.00 | |||
166 Suppliers and related accounts | 5 736.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 007.00 | |||
172 Other debts | 8 289.00 | |||
176 Total debts | 26 529.00 | |||
180 Liabilities Total | 55 744.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 79 666.00 | 79 666.00 | ||
218 Production of services sold - France | 40 540.00 | 40 540.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 120 207.00 | 120 207.00 | ||
234 Purchases of goods (including customs duties) | 43 515.00 | 43 515.00 | ||
236 Inventory change (goods) | 1 994.00 | 1 994.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 309.00 | 309.00 | ||
240 Inventory changes (raw materials and supplies) | 60.00 | 60.00 | ||
242 Other external expenses | 35 437.00 | 35 437.00 | ||
243 (including business tax) | 3 646.00 | 3 646.00 | ||
244 Taxes, duties and similar payments | 3 688.00 | 3 688.00 | ||
250 Staff compensation | 23 033.00 | 23 033.00 | ||
252 Social security contributions | 5 223.00 | 5 223.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 113 284.00 | 113 284.00 | ||
270 Operating profit | 6 923.00 | 6 923.00 | ||
294 Financial expenses | 1 003.00 | 1 003.00 | ||
300 Exceptional expenses | 588.00 | 588.00 | ||
306 Income tax's | -1 200.00 | -1 200.00 | ||
310 Profit or loss | 5 332.00 | 5 332.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 91 000.00 | 91 000.00 | ||
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