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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : AUTO X' CLUSIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| Name | AUTO X' CLUSIVE |
| Siren | 529741274 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 17254 |
| Management number | 2011B00323 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91380 CHILLY MAZARIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 59 000.00 | 59 000.00 | 59 000.00 | |
014 Intangible Assets - Other | 1 490.00 | 1 490.00 | 1 490.00 | |
028 Tangible Assets | 94 069.00 | 54 130.00 | 39 940.00 | 94 069.00 |
040 Financial Assets | 4 326.00 | 4 326.00 | 4 326.00 | |
044 Total Fixed Assets | 158 885.00 | 55 620.00 | 103 266.00 | 158 885.00 |
060 Merchandise inventory | 8 500.00 | 8 500.00 | 8 500.00 | |
072 Receivables – Other | 11 539.00 | 11 539.00 | 11 539.00 | |
084 Cash | 27 989.00 | 27 989.00 | 27 989.00 | |
096 Total Current Assets + Prepaid Expenses | 48 028.00 | 48 028.00 | 48 028.00 | |
110 Total Assets | 206 913.00 | 55 620.00 | 151 294.00 | 206 913.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 34 258.00 | |||
136 Profit for the Year | 7 469.00 | |||
142 Total Equity - Total I | 50 528.00 | |||
156 Loans and similar debts | 40 499.00 | |||
166 Suppliers and related accounts | 28 026.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 600.00 | |||
172 Other debts | 32 242.00 | |||
176 Total debts | 100 766.00 | |||
180 Liabilities Total | 151 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | -2 083.00 | -2 083.00 | ||
218 Production of services sold - France | 323 365.00 | 323 365.00 | ||
230 Other income | 3 782.00 | 3 782.00 | ||
232 Total operating income excluding VAT | 325 063.00 | 325 063.00 | ||
234 Purchases of goods (including customs duties) | 159 920.00 | 159 920.00 | ||
236 Inventory change (goods) | 1 645.00 | 1 645.00 | ||
242 Other external expenses | 71 362.00 | 71 362.00 | ||
244 Taxes, duties and similar payments | 2 051.00 | 2 051.00 | ||
250 Staff compensation | 56 704.00 | 56 704.00 | ||
252 Social security contributions | 10 055.00 | 10 055.00 | ||
254 Depreciation and amortization | 13 048.00 | 13 048.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 314 809.00 | 314 809.00 | ||
270 Operating profit | 10 254.00 | 10 254.00 | ||
290 Exceptional income | 148.00 | 148.00 | ||
294 Financial expenses | 1 350.00 | 1 350.00 | ||
300 Exceptional expenses | 256.00 | 256.00 | ||
306 Income tax's | 1 326.00 | 1 326.00 | ||
310 Profit or loss | 7 469.00 | 7 469.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 158 885.00 | 158 885.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 55 290.00 | 55 290.00 | ||
378 Amount of deductible VAT on goods and services | 41 647.00 | 41 647.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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