Grow your business safely with AUTOLED
All the information you need about AUTOLED to develop and secure your business in France
A
HOME >
CORPORATES
>
AUTOLED >
BALANCE SHEET (
2019-01-24)
THE LIST OF BALANCE SHEET : AUTOLED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-24 | Public | 2017-12-31 | Simplified |
| 2017-03-02 | Public | 2014-12-31 | Simplified |
| Name | AUTOLED |
| Siren | 529987745 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2019/001318 |
| Management number | 2011B00249 |
| Activity code | 4531Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30319 ALES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 669.00 | 669.00 | 669.00 | |
044 Total Fixed Assets | 669.00 | 669.00 | 669.00 | |
060 Merchandise inventory | 48 000.00 | 48 000.00 | 48 000.00 | |
068 Receivables – Trade and related accounts | 18 324.00 | 18 324.00 | 18 324.00 | |
072 Receivables – Other | 536.00 | 536.00 | 536.00 | |
084 Cash | 8 333.00 | 8 333.00 | 8 333.00 | |
096 Total Current Assets + Prepaid Expenses | 75 194.00 | 75 194.00 | 75 194.00 | |
110 Total Assets | 75 863.00 | 75 863.00 | 75 863.00 | |
120 Share or Individual Capital | 9 700.00 | |||
126 Legal Reserve | 970.00 | |||
134 Retained Earnings | 27 780.00 | |||
136 Profit for the Year | 25 669.00 | |||
142 Total Equity - Total I | 64 120.00 | |||
166 Suppliers and related accounts | 3 127.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 244.00 | |||
172 Other debts | 8 616.00 | |||
176 Total debts | 11 743.00 | |||
180 Liabilities Total | 75 863.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 264 659.00 | 264 659.00 | ||
230 Other income | 80.00 | 80.00 | ||
232 Total operating income excluding VAT | 264 739.00 | 264 739.00 | ||
234 Purchases of goods (including customs duties) | 32 552.00 | 32 552.00 | ||
236 Inventory change (goods) | 62 500.00 | 62 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 957.00 | 15 957.00 | ||
242 Other external expenses | 86 722.00 | 86 722.00 | ||
244 Taxes, duties and similar payments | 1 347.00 | 1 347.00 | ||
250 Staff compensation | 27 967.00 | 27 967.00 | ||
252 Social security contributions | 8 127.00 | 8 127.00 | ||
262 Other expenses | 555.00 | 555.00 | ||
264 Total operating expenses | 235 727.00 | 235 727.00 | ||
270 Operating profit | 29 013.00 | 29 013.00 | ||
294 Financial expenses | 1 105.00 | 1 105.00 | ||
300 Exceptional expenses | 154.00 | 154.00 | ||
306 Income tax's | 2 084.00 | 2 084.00 | ||
310 Profit or loss | 25 669.00 | 25 669.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 669.00 | 669.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 52 989.00 | 52 989.00 | ||
378 Amount of deductible VAT on goods and services | 28 352.00 | 28 352.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
