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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : AUTOPM64
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | AUTOPM64 |
| Siren | 810427294 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 3793 |
| Management number | 2015B00267 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Arcangues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 459.00 | 559.00 | 900.00 | 1 459.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 1 489.00 | 559.00 | 930.00 | 1 489.00 |
060 Merchandise inventory | 6 304.00 | 6 304.00 | 6 304.00 | |
068 Receivables – Trade and related accounts | 17 613.00 | 17 613.00 | 17 613.00 | |
072 Receivables – Other | 2 496.00 | 2 496.00 | 2 496.00 | |
084 Cash | 4 371.00 | 4 371.00 | 4 371.00 | |
096 Total Current Assets + Prepaid Expenses | 30 784.00 | 30 784.00 | 30 784.00 | |
110 Total Assets | 32 272.00 | 559.00 | 31 714.00 | 32 272.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 579.00 | |||
142 Total Equity - Total I | 2 079.00 | |||
166 Suppliers and related accounts | 353.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 400.00 | |||
172 Other debts | 29 282.00 | |||
176 Total debts | 29 634.00 | |||
180 Liabilities Total | 31 714.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 459.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 93 214.00 | 93 214.00 | ||
214 Production of goods sold - France | 874.00 | 874.00 | ||
218 Production of services sold - France | 35 446.00 | 35 446.00 | ||
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 129 565.00 | 129 565.00 | ||
234 Purchases of goods (including customs duties) | 95 077.00 | 95 077.00 | ||
236 Inventory change (goods) | -6 304.00 | -6 304.00 | ||
242 Other external expenses | 17 905.00 | 17 905.00 | ||
243 (including business tax) | 305.00 | 305.00 | ||
244 Taxes, duties and similar payments | 305.00 | 305.00 | ||
250 Staff compensation | 15 172.00 | 15 172.00 | ||
252 Social security contributions | 6 082.00 | 6 082.00 | ||
254 Depreciation and amortization | 559.00 | 559.00 | ||
262 Other expenses | 87.00 | 87.00 | ||
264 Total operating expenses | 128 883.00 | 128 883.00 | ||
270 Operating profit | 681.00 | 681.00 | ||
306 Income tax's | 102.00 | 102.00 | ||
310 Profit or loss | 579.00 | 579.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 459.00 | 1 459.00 | ||
492 Total Fixed Assets (Increases) | 1 459.00 | 1 459.00 | ||
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