Grow your business safely with AUTO CLEAN COSTET
All the information you need about AUTO CLEAN COSTET to develop and secure your business in France
A
HOME >
CORPORATES
>
AUTO CLEAN COSTET >
BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : AUTO CLEAN COSTET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2018-01-31 | Public | 2016-12-31 | Simplified |
| Name | AUTO CLEAN COSTET |
| Siren | 820506939 |
| Closing | 2017-12-31 |
| Registry code | 4302 |
| Registration number | B2018/003433 |
| Management number | 2016B00209 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43220 DUNIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 11 900.00 | 11 900.00 | 11 900.00 | |
072 Receivables – Other | 487.00 | 487.00 | 487.00 | |
084 Cash | 2 990.00 | 2 990.00 | 2 990.00 | |
096 Total Current Assets + Prepaid Expenses | 15 377.00 | 15 377.00 | 15 377.00 | |
110 Total Assets | 15 377.00 | 15 377.00 | 15 377.00 | |
120 Share or Individual Capital | 4 600.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 2 036.00 | |||
136 Profit for the Year | -9 109.00 | |||
142 Total Equity - Total I | -2 073.00 | |||
166 Suppliers and related accounts | 4 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 544.00 | |||
172 Other debts | 12 800.00 | |||
174 Prepaid income | 600.00 | |||
176 Total debts | 17 450.00 | |||
180 Liabilities Total | 15 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 665.00 | 19 920.00 | 2 665.00 | |
218 Production of services sold - France | 30 450.00 | 10 000.00 | 30 450.00 | |
230 Other income | 9.00 | 2.00 | 9.00 | |
232 Total operating income excluding VAT | 33 124.00 | 29 922.00 | 33 124.00 | |
238 Purchases of raw materials and other supplies (including royalties | 180.00 | 303.00 | 180.00 | |
242 Other external expenses | 5 808.00 | 4 670.00 | 5 808.00 | |
243 (including business tax) | 430.00 | 430.00 | ||
244 Taxes, duties and similar payments | 857.00 | 322.00 | 857.00 | |
250 Staff compensation | 23 520.00 | 9 921.00 | 23 520.00 | |
252 Social security contributions | 11 867.00 | 1 722.00 | 11 867.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 42 233.00 | 16 938.00 | 42 233.00 | |
270 Operating profit | -9 109.00 | 12 984.00 | -9 109.00 | |
306 Income tax's | 1 948.00 | |||
310 Profit or loss | -9 109.00 | 11 036.00 | -9 109.00 | |
all companies in France
Complete and comprehensive database.
