Grow your business safely with AUTO SERVICES
All the information you need about AUTO SERVICES to develop and secure your business in France
A
HOME >
CORPORATES
>
AUTO SERVICES >
BALANCE SHEET (
2018-01-30)
THE LIST OF BALANCE SHEET : AUTO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-30 | Public | 2013-09-30 | Simplified |
| Name | AUTO SERVICES |
| Siren | 752259960 |
| Closing | 2013-09-30 |
| Registry code | 5910 |
| Registration number | 2247 |
| Management number | 2012B01313 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59370 MONS EN BAROEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 850.00 | 17 850.00 | 17 850.00 | |
028 Tangible Assets | 18 450.00 | 5 188.00 | 13 262.00 | 18 450.00 |
040 Financial Assets | 1 867.00 | 1 867.00 | 1 867.00 | |
044 Total Fixed Assets | 38 167.00 | 5 188.00 | 32 979.00 | 38 167.00 |
064 Advances and down payments on orders | 244.00 | 244.00 | 244.00 | |
068 Receivables – Trade and related accounts | 1 549.00 | 1 549.00 | 1 549.00 | |
072 Receivables – Other | 1 077.00 | 1 077.00 | 1 077.00 | |
084 Cash | 20 567.00 | 20 567.00 | 20 567.00 | |
088 Cash | 11.00 | |||
092 Prepaid expenses | 971.00 | 971.00 | 971.00 | |
096 Total Current Assets + Prepaid Expenses | 24 420.00 | 24 420.00 | 24 420.00 | |
110 Total Assets | 62 587.00 | 5 188.00 | 57 399.00 | 62 587.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 156.00 | |||
142 Total Equity - Total I | 5 156.00 | |||
156 Loans and similar debts | 38 437.00 | |||
166 Suppliers and related accounts | 7 644.00 | |||
172 Other debts | 6 162.00 | |||
176 Total debts | 52 243.00 | |||
180 Liabilities Total | 57 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 62 523.00 | 62 523.00 | ||
218 Production of services sold - France | 47 639.00 | 47 639.00 | ||
230 Other income | 331.00 | 331.00 | ||
232 Total operating income excluding VAT | 110 493.00 | 110 493.00 | ||
234 Purchases of goods (including customs duties) | 42 953.00 | 42 953.00 | ||
242 Other external expenses | 48 539.00 | 48 539.00 | ||
244 Taxes, duties and similar payments | 508.00 | 508.00 | ||
250 Staff compensation | 10 760.00 | 10 760.00 | ||
254 Depreciation and amortization | 5 188.00 | 5 188.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 107 951.00 | 107 951.00 | ||
270 Operating profit | 2 542.00 | 2 542.00 | ||
294 Financial expenses | 2 359.00 | 2 359.00 | ||
306 Income tax's | 27.00 | 27.00 | ||
310 Profit or loss | 156.00 | 156.00 | ||
all companies in France
Complete and comprehensive database.
