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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : AUTO 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-10 | Public | 2018-06-30 | Simplified |
| 2017-09-22 | Public | 2017-06-30 | Simplified |
| Name | AUTO 2000 |
| Siren | 802844290 |
| Closing | 2018-06-30 |
| Registry code | 8101 |
| Registration number | 2556 |
| Management number | 2014B00210 |
| Activity code | 4520A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81600 Gaillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 902.00 | 5 159.00 | 2 743.00 | 7 902.00 |
044 Total Fixed Assets | 7 902.00 | 5 159.00 | 2 743.00 | 7 902.00 |
072 Receivables – Other | 3 066.00 | 3 066.00 | 3 066.00 | |
084 Cash | 71 562.00 | 71 562.00 | 71 562.00 | |
096 Total Current Assets + Prepaid Expenses | 74 628.00 | 74 628.00 | 74 628.00 | |
110 Total Assets | 82 530.00 | 5 159.00 | 77 371.00 | 82 530.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 2 764.00 | |||
134 Retained Earnings | -3 833.00 | |||
136 Profit for the Year | -29 780.00 | |||
142 Total Equity - Total I | -28 099.00 | |||
166 Suppliers and related accounts | 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103 752.00 | |||
172 Other debts | 105 299.00 | |||
176 Total debts | 105 470.00 | |||
180 Liabilities Total | 77 371.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 269 875.00 | 269 875.00 | ||
218 Production of services sold - France | 5 044.00 | 5 044.00 | ||
230 Other income | 4 778.00 | 4 778.00 | ||
232 Total operating income excluding VAT | 279 697.00 | 279 697.00 | ||
234 Purchases of goods (including customs duties) | 83 190.00 | 83 190.00 | ||
236 Inventory change (goods) | 179 567.00 | 179 567.00 | ||
242 Other external expenses | 21 795.00 | 21 795.00 | ||
243 (including business tax) | 2 049.00 | 2 049.00 | ||
244 Taxes, duties and similar payments | 2 444.00 | 2 444.00 | ||
250 Staff compensation | 16 734.00 | 16 734.00 | ||
252 Social security contributions | 3 533.00 | 3 533.00 | ||
254 Depreciation and amortization | 1 450.00 | 1 450.00 | ||
262 Other expenses | 49.00 | 49.00 | ||
264 Total operating expenses | 308 762.00 | 308 762.00 | ||
270 Operating profit | -29 065.00 | -29 065.00 | ||
294 Financial expenses | 715.00 | 715.00 | ||
310 Profit or loss | -29 780.00 | -29 780.00 | ||
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