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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : AUTO SERVICES 80
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | AUTO SERVICES 80 |
| Siren | 813658044 |
| Closing | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2018/004426 |
| Management number | 2015B00706 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80136 RIVERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 916.00 | 1 916.00 | 1 916.00 | |
028 Tangible Assets | 13 992.00 | 7 915.00 | 6 077.00 | 13 992.00 |
044 Total Fixed Assets | 15 908.00 | 9 831.00 | 6 077.00 | 15 908.00 |
060 Merchandise inventory | 5 044.00 | 5 044.00 | 5 044.00 | |
068 Receivables – Trade and related accounts | 6 117.00 | 6 117.00 | 6 117.00 | |
072 Receivables – Other | 11 487.00 | 11 487.00 | 11 487.00 | |
084 Cash | 147 968.00 | 147 968.00 | 147 968.00 | |
096 Total Current Assets + Prepaid Expenses | 170 615.00 | 170 615.00 | 170 615.00 | |
110 Total Assets | 186 523.00 | 9 831.00 | 176 692.00 | 186 523.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 48 418.00 | |||
136 Profit for the Year | 51 875.00 | |||
142 Total Equity - Total I | 108 543.00 | |||
156 Loans and similar debts | 4 273.00 | |||
166 Suppliers and related accounts | 30 938.00 | |||
172 Other debts | 32 937.00 | |||
176 Total debts | 68 149.00 | |||
180 Liabilities Total | 176 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 215 285.00 | 215 285.00 | ||
218 Production of services sold - France | 91 800.00 | 91 800.00 | ||
230 Other income | 434.00 | 434.00 | ||
232 Total operating income excluding VAT | 307 519.00 | 307 519.00 | ||
234 Purchases of goods (including customs duties) | 146 490.00 | 146 490.00 | ||
236 Inventory change (goods) | -3 022.00 | -3 022.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 159.00 | 159.00 | ||
242 Other external expenses | 41 908.00 | 41 908.00 | ||
243 (including business tax) | 641.00 | 641.00 | ||
244 Taxes, duties and similar payments | 1 650.00 | 1 650.00 | ||
250 Staff compensation | 41 837.00 | 41 837.00 | ||
252 Social security contributions | 10 625.00 | 10 625.00 | ||
254 Depreciation and amortization | 5 439.00 | 5 439.00 | ||
262 Other expenses | 207.00 | 207.00 | ||
264 Total operating expenses | 245 294.00 | 245 294.00 | ||
270 Operating profit | 62 225.00 | 62 225.00 | ||
290 Exceptional income | 2 611.00 | 2 611.00 | ||
294 Financial expenses | 688.00 | 688.00 | ||
300 Exceptional expenses | 46.00 | 46.00 | ||
306 Income tax's | 12 226.00 | 12 226.00 | ||
310 Profit or loss | 51 875.00 | 51 875.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 908.00 | 15 908.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 62 039.00 | 62 039.00 | ||
378 Amount of deductible VAT on goods and services | 34 336.00 | 34 336.00 | ||
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