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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : AUTOLILA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-08 | Public | 2016-03-31 | Simplified |
| Name | AUTOLILA |
| Siren | 800683542 |
| Closing | 2016-03-31 |
| Registry code | 7803 |
| Registration number | 2880 |
| Management number | 2015B03065 |
| Activity code | 4520A |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78420 CARRIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
050 Raw materials, supplies, in progress | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 1 618.00 | 1 618.00 | 1 618.00 | |
084 Cash | 660.00 | 660.00 | 660.00 | |
096 Total Current Assets + Prepaid Expenses | 2 678.00 | 2 678.00 | 2 678.00 | |
110 Total Assets | 22 678.00 | 22 678.00 | 22 678.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 383.00 | |||
136 Profit for the Year | -7 032.00 | |||
142 Total Equity - Total I | -14 415.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 695.00 | |||
172 Other debts | 36 073.00 | |||
176 Total debts | 37 093.00 | |||
180 Liabilities Total | 22 678.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 373.00 | 34 373.00 | ||
232 Total operating income excluding VAT | 34 373.00 | 34 373.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 140.00 | 2 140.00 | ||
240 Inventory changes (raw materials and supplies) | -400.00 | -400.00 | ||
242 Other external expenses | 15 590.00 | 15 590.00 | ||
244 Taxes, duties and similar payments | 338.00 | 338.00 | ||
250 Staff compensation | 18 109.00 | 18 109.00 | ||
252 Social security contributions | 6 134.00 | 6 134.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 41 917.00 | 41 917.00 | ||
270 Operating profit | -7 544.00 | -7 544.00 | ||
300 Exceptional expenses | 72.00 | 72.00 | ||
306 Income tax's | -584.00 | -584.00 | ||
310 Profit or loss | -7 032.00 | -7 032.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 000.00 | 20 000.00 | ||
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