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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : Auto Business Service
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-12 | Public | 2018-01-31 | Simplified |
| Name | Auto Business Service |
| Siren | 825046311 |
| Closing | 2018-01-31 |
| Registry code | 3102 |
| Registration number | B2018/028695 |
| Management number | 2017B00375 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31470 FONSORBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 666.00 | 6 038.00 | 6 628.00 | 12 666.00 |
044 Total Fixed Assets | 12 666.00 | 6 038.00 | 6 628.00 | 12 666.00 |
072 Receivables – Other | 1 085.00 | 1 085.00 | 1 085.00 | |
084 Cash | 10 518.00 | 10 518.00 | 10 518.00 | |
096 Total Current Assets + Prepaid Expenses | 11 603.00 | 11 603.00 | 11 603.00 | |
110 Total Assets | 24 269.00 | 6 038.00 | 18 231.00 | 24 269.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 501.00 | |||
142 Total Equity - Total I | 10 501.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 016.00 | |||
172 Other debts | 7 730.00 | |||
176 Total debts | 7 730.00 | |||
180 Liabilities Total | 18 231.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 273.00 | 31 273.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 31 274.00 | 31 274.00 | ||
242 Other external expenses | 13 606.00 | 13 606.00 | ||
244 Taxes, duties and similar payments | 200.00 | 200.00 | ||
254 Depreciation and amortization | 6 038.00 | 6 038.00 | ||
264 Total operating expenses | 19 844.00 | 19 844.00 | ||
270 Operating profit | 11 430.00 | 11 430.00 | ||
300 Exceptional expenses | 215.00 | 215.00 | ||
306 Income tax's | 1 714.00 | 1 714.00 | ||
310 Profit or loss | 9 501.00 | 9 501.00 | ||
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