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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : AUTOMOTIVE LOGISTIC SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| Name | AUTOMOTIVE LOGISTIC SOLUTIONS |
| Siren | 818201949 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 15129 |
| Management number | 2017B00167 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 VILLIERS LE BEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 880.00 | 176.00 | 1 704.00 | 1 880.00 |
040 Financial Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
044 Total Fixed Assets | 2 930.00 | 176.00 | 2 754.00 | 2 930.00 |
068 Receivables – Trade and related accounts | 4 600.00 | 4 600.00 | 4 600.00 | |
072 Receivables – Other | 13 605.00 | 13 605.00 | 13 605.00 | |
084 Cash | 790.00 | 790.00 | 790.00 | |
096 Total Current Assets + Prepaid Expenses | 18 995.00 | 18 995.00 | 18 995.00 | |
110 Total Assets | 21 925.00 | 176.00 | 21 749.00 | 21 925.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 221.00 | |||
136 Profit for the Year | -2 451.00 | |||
142 Total Equity - Total I | 1 770.00 | |||
166 Suppliers and related accounts | 3 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 910.00 | |||
172 Other debts | 16 199.00 | |||
176 Total debts | 19 979.00 | |||
180 Liabilities Total | 21 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 035.00 | 16 408.00 | 50 035.00 | |
218 Production of services sold - France | 280.00 | 3 725.00 | 280.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 50 319.00 | 20 133.00 | 50 319.00 | |
234 Purchases of goods (including customs duties) | 6 759.00 | 6 759.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 70.00 | 88.00 | 70.00 | |
242 Other external expenses | 34 605.00 | 17 480.00 | 34 605.00 | |
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 794.00 | 3.00 | 794.00 | |
250 Staff compensation | 9 389.00 | 1 893.00 | 9 389.00 | |
252 Social security contributions | 508.00 | 148.00 | 508.00 | |
254 Depreciation and amortization | 176.00 | |||
262 Other expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 52 168.00 | 19 788.00 | 52 168.00 | |
270 Operating profit | -1 849.00 | 345.00 | -1 849.00 | |
300 Exceptional expenses | 602.00 | 96.00 | 602.00 | |
306 Income tax's | 27.00 | |||
310 Profit or loss | -2 451.00 | 221.00 | -2 451.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 880.00 | 1 880.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 064.00 | 10 064.00 | ||
378 Amount of deductible VAT on goods and services | 2 970.00 | 2 970.00 | ||
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