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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : AUTO-QG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2015-12-31 | Simplified |
| Name | AUTO-QG |
| Siren | 538494089 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 18631 |
| Management number | 2011B08752 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 37 746.00 | 37 746.00 | 37 746.00 | |
072 Receivables – Other | 42 244.00 | 42 244.00 | 42 244.00 | |
084 Cash | 1 167.00 | 1 167.00 | 1 167.00 | |
096 Total Current Assets + Prepaid Expenses | 81 157.00 | 81 157.00 | 81 157.00 | |
110 Total Assets | 81 157.00 | 81 157.00 | 81 157.00 | |
120 Share or Individual Capital | 80 000.00 | |||
134 Retained Earnings | -7 465.00 | |||
136 Profit for the Year | -171.00 | |||
142 Total Equity - Total I | 72 364.00 | |||
172 Other debts | 8 793.00 | |||
176 Total debts | 8 793.00 | |||
180 Liabilities Total | 81 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 640.00 | 5 640.00 | ||
214 Production of goods sold - France | 12 200.00 | 12 200.00 | ||
232 Total operating income excluding VAT | 5 640.00 | 5 640.00 | ||
234 Purchases of goods (including customs duties) | 19 258.00 | 19 258.00 | ||
236 Inventory change (goods) | -15 258.00 | -15 258.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 000.00 | 10 000.00 | ||
242 Other external expenses | 1 771.00 | 1 771.00 | ||
243 (including business tax) | 217.00 | 217.00 | ||
244 Taxes, duties and similar payments | 217.00 | 217.00 | ||
264 Total operating expenses | 5 988.00 | 5 988.00 | ||
270 Operating profit | -348.00 | -348.00 | ||
290 Exceptional income | 177.00 | 177.00 | ||
310 Profit or loss | -171.00 | -171.00 | ||
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