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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : AUTOBRILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-04 | Public | 2018-06-30 | Complete |
| 2017-12-21 | Public | 2017-06-30 | Complete |
| 2017-03-31 | Public | 2016-06-30 | Complete |
| Name | AUTOBRILLE |
| Siren | 750526089 |
| Closing | 2018-06-30 |
| Registry code | 4502 |
| Registration number | 11586 |
| Management number | 2012B00454 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45430 CHECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 40 000.00 | |||
AT Other tangible assets | 435.00 | |||
BJ TOTAL (I) | 40 435.00 | |||
BX Customers and related accounts | 2 500.00 | |||
BZ Other receivables | 3 348.00 | |||
CF Cash and cash equivalents | 11 024.00 | |||
CJ TOTAL (II) | 16 873.00 | |||
CO Grand total (0 to V) | 57 308.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 27 361.00 | 16 254.00 | 27 361.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 718.00 | 17 107.00 | 14 718.00 | |
DL TOTAL (I) | 53 079.00 | 44 361.00 | 53 079.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 939.00 | |||
DX Trade payables and related accounts | 414.00 | 23.00 | 414.00 | |
DY Tax and social security liabilities | 3 815.00 | 6 117.00 | 3 815.00 | |
EC TOTAL (IV) | 4 229.00 | 12 079.00 | 4 229.00 | |
EE Grand total (I to V) | 57 308.00 | 56 440.00 | 57 308.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 925.00 | |||
FJ Net sales | 37 925.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 37 925.00 | |||
FW Other purchases and external expenses | 14 238.00 | |||
FX Taxes, duties, and similar payments | 745.00 | |||
FY Salaries and Wages | 3 996.00 | |||
FZ Social Security Contributions | 1 347.00 | |||
GA Operating Expenses - Depreciation and Amortization | 186.00 | |||
GE Other Expenses | 128.00 | |||
GF Total Operating Expenses (II) | 20 641.00 | |||
GG - OPERATING RESULT (I - II) | 17 284.00 | |||
GR Interest and similar expenses | 26.00 | |||
GU Total financial expenses (VI) | 26.00 | |||
GV - FINANCIAL INCOME (V - VI) | -26.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 259.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 541.00 | 2 969.00 | 2 541.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 37 925.00 | 45 448.00 | 37 925.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 208.00 | 28 341.00 | 23 208.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 718.00 | 17 107.00 | 14 718.00 | |
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