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BALANCE SHEET (
2018-04-25)
THE LIST OF BALANCE SHEET : AUTO SHOP 13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-25 | Public | 2017-12-31 | Complete |
| Name | AUTO SHOP 13 |
| Siren | 809406788 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 3890 |
| Management number | 2015B00449 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2018-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 2 500.00 | 2 500.00 | 2 500.00 | |
BJ TOTAL (I) | 2 500.00 | 2 500.00 | 2 500.00 | |
BZ Other receivables | 3 402.00 | 3 402.00 | 3 402.00 | |
CJ TOTAL (II) | 3 402.00 | 3 402.00 | 3 402.00 | |
CO Grand total (0 to V) | 5 902.00 | 5 902.00 | 5 902.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -146.00 | -146.00 | ||
DL TOTAL (I) | 854.00 | 854.00 | ||
DU Loans and Debts from Credit Institutions (3) | 4 873.00 | 4 873.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 175.00 | 175.00 | ||
DX Trade payables and related accounts | 24.00 | 24.00 | ||
DY Tax and social security liabilities | 4 038.00 | 4 038.00 | ||
EC TOTAL (IV) | 5 048.00 | 5 048.00 | ||
EE Grand total (I to V) | 5 902.00 | 5 902.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 52 754.00 | 52 754.00 | 52 754.00 | |
FG Production sold - services | 1 879.00 | 1 879.00 | 1 879.00 | |
FJ Net sales | 52 754.00 | 52 754.00 | 52 754.00 | |
FR Total operating income (I) | 52 754.00 | |||
FS Purchases of goods (including customs duties) | 35 835.00 | |||
FW Other purchases and external expenses | 17 065.00 | |||
GF Total Operating Expenses (II) | 52 900.00 | |||
GG - OPERATING RESULT (I - II) | -146.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -146.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 52 754.00 | 52 754.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 52 900.00 | 52 900.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -146.00 | -146.00 | ||
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