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BALANCE SHEET (
2018-05-18)
THE LIST OF BALANCE SHEET : ALEX AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-18 | Public | 2017-09-30 | Complete |
| Name | ALEX AUTO |
| Siren | 823567532 |
| Closing | 2017-09-30 |
| Registry code | 6002 |
| Registration number | 1951 |
| Management number | 2016B01212 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 COMPIEGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 990.00 | 353.00 | 2 637.00 | 2 990.00 |
BJ TOTAL (I) | 2 990.00 | 353.00 | 2 637.00 | 2 990.00 |
BX Customers and related accounts | 4 110.00 | 1 908.00 | 2 202.00 | 4 110.00 |
BZ Other receivables | 1 137.00 | 1 137.00 | 1 137.00 | |
CF Cash and cash equivalents | 6 055.00 | 6 055.00 | 6 055.00 | |
CH Prepaid expenses | 1 469.00 | 1 469.00 | 1 469.00 | |
CJ TOTAL (II) | 12 772.00 | 1 908.00 | 10 864.00 | 12 772.00 |
CO Grand total (0 to V) | 15 762.00 | 2 261.00 | 13 501.00 | 15 762.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 489.00 | 1 489.00 | ||
DL TOTAL (I) | 2 489.00 | 2 489.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 140.00 | 7 140.00 | ||
DX Trade payables and related accounts | 3 609.00 | 3 609.00 | ||
DY Tax and social security liabilities | 263.00 | 263.00 | ||
EC TOTAL (IV) | 11 012.00 | 11 012.00 | ||
EE Grand total (I to V) | 13 501.00 | 13 501.00 | ||
EI Including equity loans | 7 140.00 | 7 140.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 25 856.00 | 25 856.00 | 25 856.00 | |
FG Production sold - services | 20 271.00 | 20 271.00 | 20 271.00 | |
FJ Net sales | 46 126.00 | 46 126.00 | 46 126.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 46 127.00 | |||
FS Purchases of goods (including customs duties) | 18 963.00 | |||
FW Other purchases and external expenses | 23 021.00 | |||
GA Operating Expenses - Depreciation and Amortization | 353.00 | |||
GC Operating Expenses - Current Assets: Provisions | 1 908.00 | |||
GE Other Expenses | 131.00 | |||
GF Total Operating Expenses (II) | 44 376.00 | |||
GG - OPERATING RESULT (I - II) | 1 752.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 752.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 263.00 | 263.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 46 127.00 | 46 127.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 44 639.00 | 44 639.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 489.00 | 1 489.00 | ||
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