Grow your business safely with ALEX AUTO SERVICES
All the information you need about ALEX AUTO SERVICES to develop and secure your business in France
A
HOME >
CORPORATES
>
ALEX AUTO SERVICES >
BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : ALEX AUTO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | ALEX AUTO SERVICES |
| Siren | 809663339 |
| Closing | 2016-12-31 |
| Registry code | 5752 |
| Registration number | 2018 |
| Management number | 2015B00058 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57510 Saint-Jean-Rohrbach |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 620.00 | 166.00 | 454.00 | 620.00 |
044 Total Fixed Assets | 620.00 | 166.00 | 454.00 | 620.00 |
068 Receivables – Trade and related accounts | 5 439.00 | 5 439.00 | 5 439.00 | |
072 Receivables – Other | 29.00 | 29.00 | 29.00 | |
084 Cash | 3 944.00 | 3 944.00 | 3 944.00 | |
092 Prepaid expenses | 475.00 | 475.00 | 475.00 | |
096 Total Current Assets + Prepaid Expenses | 9 412.00 | 9 412.00 | 9 412.00 | |
110 Total Assets | 10 032.00 | 166.00 | 9 866.00 | 10 032.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -4 400.00 | |||
136 Profit for the Year | -10 537.00 | |||
142 Total Equity - Total I | -14 437.00 | |||
156 Loans and similar debts | 2 322.00 | |||
164 Advances and down payments received on current orders | 1 000.00 | |||
166 Suppliers and related accounts | 4 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 923.00 | |||
172 Other debts | 16 117.00 | |||
176 Total debts | 24 303.00 | |||
180 Liabilities Total | 9 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 826.00 | 115 826.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 115 826.00 | 115 826.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 80 497.00 | 80 497.00 | ||
242 Other external expenses | 23 685.00 | 23 685.00 | ||
243 (including business tax) | 722.00 | 722.00 | ||
244 Taxes, duties and similar payments | 931.00 | 931.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 14 003.00 | 14 003.00 | ||
252 Social security contributions | 7 084.00 | 7 084.00 | ||
254 Depreciation and amortization | 124.00 | 124.00 | ||
264 Total operating expenses | 126 324.00 | 126 324.00 | ||
270 Operating profit | -10 498.00 | -10 498.00 | ||
280 Financial income | 39.00 | 39.00 | ||
310 Profit or loss | -10 537.00 | -10 537.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 620.00 | 620.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 654.00 | 22 654.00 | ||
378 Amount of deductible VAT on goods and services | 16 666.00 | 16 666.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
