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BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : M S AUTOZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| Name | M S AUTOZ |
| Siren | 802549824 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 400 |
| Management number | 2014B02100 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 625.00 | 15 550.00 | 38 075.00 | 53 625.00 |
044 Total Fixed Assets | 53 625.00 | 15 550.00 | 38 075.00 | 53 625.00 |
068 Receivables – Trade and related accounts | 4 938.00 | 4 938.00 | 4 938.00 | |
072 Receivables – Other | ||||
084 Cash | 6 584.00 | 6 584.00 | 6 584.00 | |
096 Total Current Assets + Prepaid Expenses | 11 522.00 | 11 522.00 | 11 522.00 | |
110 Total Assets | 65 147.00 | 15 550.00 | 49 597.00 | 65 147.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 9 892.00 | |||
136 Profit for the Year | 5 522.00 | |||
142 Total Equity - Total I | 17 614.00 | |||
166 Suppliers and related accounts | 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 836.00 | |||
172 Other debts | 31 753.00 | |||
176 Total debts | 31 983.00 | |||
180 Liabilities Total | 49 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 78 866.00 | 78 866.00 | ||
218 Production of services sold - France | 348 200.00 | 323 295.00 | 348 200.00 | |
230 Other income | 4 500.00 | |||
232 Total operating income excluding VAT | 427 066.00 | 327 795.00 | 427 066.00 | |
234 Purchases of goods (including customs duties) | 94 849.00 | 13 284.00 | 94 849.00 | |
238 Purchases of raw materials and other supplies (including royalties | 106 318.00 | 100 664.00 | 106 318.00 | |
242 Other external expenses | 46 556.00 | 75 642.00 | 46 556.00 | |
244 Taxes, duties and similar payments | 1 573.00 | 1 306.00 | 1 573.00 | |
250 Staff compensation | 131 311.00 | 98 257.00 | 131 311.00 | |
252 Social security contributions | 34 763.00 | 22 420.00 | 34 763.00 | |
254 Depreciation and amortization | 5 200.00 | 5 200.00 | 5 200.00 | |
264 Total operating expenses | 420 570.00 | 316 773.00 | 420 570.00 | |
270 Operating profit | 6 496.00 | 11 022.00 | 6 496.00 | |
300 Exceptional expenses | 561.00 | |||
306 Income tax's | 974.00 | 1 571.00 | 974.00 | |
310 Profit or loss | 5 522.00 | 8 890.00 | 5 522.00 | |
374 Amount of VAT collected | 84 426.00 | 84 426.00 | ||
376 Average staff size | 6.00 | 6.00 | ||
378 Amount of deductible VAT on goods and services | 52 234.00 | 52 234.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 625.00 | 53 625.00 | ||
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