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BALANCE SHEET (
2020-05-15)
THE LIST OF BALANCE SHEET : AUTO YO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-15 | Public | 2019-09-30 | Simplified |
| 2019-07-31 | Public | 2018-09-30 | Simplified |
| 2019-06-26 | Public | 2017-09-30 | Simplified |
| Name | AUTO YO |
| Siren | 807402359 |
| Closing | 2019-09-30 |
| Registry code | 8305 |
| Registration number | B2020/001719 |
| Management number | 2014B01687 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
014 Intangible Assets - Other | 592.00 | 584.00 | 8.00 | 592.00 |
028 Tangible Assets | 8 857.00 | 8 857.00 | 8 857.00 | |
040 Financial Assets | 1 929.00 | 1 929.00 | 1 929.00 | |
044 Total Fixed Assets | 13 378.00 | 9 441.00 | 3 937.00 | 13 378.00 |
060 Merchandise inventory | 521.00 | 521.00 | 521.00 | |
068 Receivables – Trade and related accounts | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 472.00 | 472.00 | 472.00 | |
084 Cash | 544.00 | 544.00 | 544.00 | |
092 Prepaid expenses | 114.00 | 114.00 | 114.00 | |
096 Total Current Assets + Prepaid Expenses | 5 651.00 | 5 651.00 | 5 651.00 | |
110 Total Assets | 19 029.00 | 9 441.00 | 9 588.00 | 19 029.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -3 632.00 | |||
136 Profit for the Year | -996.00 | |||
142 Total Equity - Total I | -3 528.00 | |||
156 Loans and similar debts | 231.00 | |||
164 Advances and down payments received on current orders | 4 000.00 | |||
166 Suppliers and related accounts | 2 866.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -3 558.00 | |||
172 Other debts | 6 020.00 | |||
176 Total debts | 13 116.00 | |||
180 Liabilities Total | 9 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 503.00 | 34 503.00 | ||
218 Production of services sold - France | 16 100.00 | 16 100.00 | ||
230 Other income | 31.00 | 31.00 | ||
232 Total operating income excluding VAT | 50 634.00 | 50 634.00 | ||
234 Purchases of goods (including customs duties) | 20 869.00 | 20 869.00 | ||
236 Inventory change (goods) | 422.00 | 422.00 | ||
242 Other external expenses | 22 081.00 | 22 081.00 | ||
243 (including business tax) | 937.00 | 937.00 | ||
244 Taxes, duties and similar payments | 937.00 | 937.00 | ||
250 Staff compensation | 6 734.00 | 6 734.00 | ||
254 Depreciation and amortization | 340.00 | 340.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 51 388.00 | 51 388.00 | ||
270 Operating profit | -754.00 | -754.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
300 Exceptional expenses | 223.00 | 223.00 | ||
310 Profit or loss | -996.00 | -996.00 | ||
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