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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : AUTO2J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | AUTO2J |
| Siren | 812311199 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 13583 |
| Management number | 2015B02962 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78340 LES CLAYES SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 000.00 | 9 000.00 | 9 000.00 | |
028 Tangible Assets | 5 839.00 | 3 632.00 | 2 207.00 | 5 839.00 |
044 Total Fixed Assets | 14 839.00 | 12 632.00 | 2 207.00 | 14 839.00 |
060 Merchandise inventory | 19 600.00 | 19 600.00 | 19 600.00 | |
068 Receivables – Trade and related accounts | 6 098.00 | 6 098.00 | 6 098.00 | |
072 Receivables – Other | 4 920.00 | 4 920.00 | 4 920.00 | |
084 Cash | 42 347.00 | 42 347.00 | 42 347.00 | |
092 Prepaid expenses | 1 987.00 | 1 987.00 | 1 987.00 | |
096 Total Current Assets + Prepaid Expenses | 74 952.00 | 74 952.00 | 74 952.00 | |
110 Total Assets | 89 790.00 | 12 632.00 | 77 159.00 | 89 790.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 2 895.00 | |||
136 Profit for the Year | 2 575.00 | |||
142 Total Equity - Total I | 15 470.00 | |||
156 Loans and similar debts | 44 953.00 | |||
166 Suppliers and related accounts | 6 753.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 212.00 | |||
172 Other debts | 9 982.00 | |||
176 Total debts | 61 689.00 | |||
180 Liabilities Total | 77 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 561 508.00 | 78 052.00 | 561 508.00 | |
218 Production of services sold - France | 440 892.00 | 16 595.00 | 440 892.00 | |
230 Other income | 10 126.00 | 571.00 | 10 126.00 | |
232 Total operating income excluding VAT | 1 012 525.00 | 95 219.00 | 1 012 525.00 | |
234 Purchases of goods (including customs duties) | 480 427.00 | 67 270.00 | 480 427.00 | |
236 Inventory change (goods) | -19 200.00 | 155.00 | -19 200.00 | |
242 Other external expenses | 463 690.00 | 19 474.00 | 463 690.00 | |
243 (including business tax) | 1 600.00 | 1 600.00 | ||
244 Taxes, duties and similar payments | 2 145.00 | 253.00 | 2 145.00 | |
250 Staff compensation | 57 302.00 | 4 209.00 | 57 302.00 | |
252 Social security contributions | 21 078.00 | 1 465.00 | 21 078.00 | |
254 Depreciation and amortization | 3 337.00 | 439.00 | 3 337.00 | |
262 Other expenses | 63.00 | 67.00 | 63.00 | |
264 Total operating expenses | 1 008 841.00 | 93 335.00 | 1 008 841.00 | |
270 Operating profit | 3 684.00 | 1 883.00 | 3 684.00 | |
290 Exceptional income | 700.00 | 700.00 | ||
294 Financial expenses | 696.00 | 91.00 | 696.00 | |
300 Exceptional expenses | 1 113.00 | 40.00 | 1 113.00 | |
310 Profit or loss | 2 575.00 | 1 751.00 | 2 575.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 839.00 | 14 839.00 | ||
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