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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : AUTO LOC'COST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-05 | Public | 2017-12-31 | Simplified |
| Name | AUTO LOC'COST |
| Siren | 812885754 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/018871 |
| Management number | 2016B00673 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX EN VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 440.00 | 4 571.00 | 19 869.00 | 24 440.00 |
040 Financial Assets | 3 315.00 | 3 315.00 | 3 315.00 | |
044 Total Fixed Assets | 27 755.00 | 4 571.00 | 23 184.00 | 27 755.00 |
068 Receivables – Trade and related accounts | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 4 392.00 | 4 392.00 | 4 392.00 | |
084 Cash | 698.00 | 698.00 | 698.00 | |
096 Total Current Assets + Prepaid Expenses | 7 590.00 | 7 590.00 | 7 590.00 | |
110 Total Assets | 35 345.00 | 4 571.00 | 30 774.00 | 35 345.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 10 669.00 | |||
136 Profit for the Year | -6 536.00 | |||
142 Total Equity - Total I | 9 133.00 | |||
156 Loans and similar debts | 813.00 | |||
166 Suppliers and related accounts | 5 301.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 706.00 | |||
172 Other debts | 15 526.00 | |||
176 Total debts | 21 641.00 | |||
180 Liabilities Total | 30 774.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 379.00 | 10 379.00 | ||
232 Total operating income excluding VAT | 10 379.00 | 10 379.00 | ||
242 Other external expenses | 29 045.00 | 29 045.00 | ||
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
24B (including equipment leasing) | 898.00 | 898.00 | ||
250 Staff compensation | 2 632.00 | 2 632.00 | ||
252 Social security contributions | 165.00 | 165.00 | ||
264 Total operating expenses | 31 867.00 | 31 867.00 | ||
270 Operating profit | -21 487.00 | -21 487.00 | ||
290 Exceptional income | 29 667.00 | 29 667.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 14 709.00 | 14 709.00 | ||
310 Profit or loss | -6 536.00 | -6 536.00 | ||
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