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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : AL AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | AL AUTO |
| Siren | 820446433 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 5220 |
| Management number | 2016B02413 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | DECLARATION N° 2065 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 50 864.00 | 50 864.00 | 50 864.00 | |
084 Cash | 29 077.00 | 29 077.00 | 29 077.00 | |
096 Total Current Assets + Prepaid Expenses | 79 941.00 | 79 941.00 | 79 941.00 | |
110 Total Assets | 79 941.00 | 79 941.00 | 79 941.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 41 207.00 | |||
142 Total Equity - Total I | 51 207.00 | |||
166 Suppliers and related accounts | 3 202.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 300.00 | |||
172 Other debts | 25 532.00 | |||
176 Total debts | 28 734.00 | |||
180 Liabilities Total | 79 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 418 202.00 | 418 202.00 | ||
218 Production of services sold - France | 30 970.00 | 30 970.00 | ||
232 Total operating income excluding VAT | 449 172.00 | 449 172.00 | ||
234 Purchases of goods (including customs duties) | 430 123.00 | 430 123.00 | ||
236 Inventory change (goods) | -50 864.00 | -50 864.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 198.00 | 2 198.00 | ||
242 Other external expenses | 9 076.00 | 9 076.00 | ||
244 Taxes, duties and similar payments | 879.00 | 879.00 | ||
250 Staff compensation | 6 270.00 | 6 270.00 | ||
252 Social security contributions | 760.00 | 760.00 | ||
264 Total operating expenses | 398 443.00 | 398 443.00 | ||
270 Operating profit | 50 729.00 | 50 729.00 | ||
306 Income tax's | 9 522.00 | 9 522.00 | ||
310 Profit or loss | 41 207.00 | 41 207.00 | ||
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