Grow your business safely with AR AUTO
All the information you need about AR AUTO to develop and secure your business in France
A
HOME >
CORPORATES
>
AR AUTO >
BALANCE SHEET (
2020-01-17)
THE LIST OF BALANCE SHEET : AR AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-17 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| Name | AR AUTO |
| Siren | 828819938 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2020/001535 |
| Management number | 2017B02427 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 PUSIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 950.00 | 54.00 | 895.00 | 950.00 |
040 Financial Assets | 4 701.00 | 4 701.00 | 4 701.00 | |
044 Total Fixed Assets | 5 651.00 | 54.00 | 5 596.00 | 5 651.00 |
060 Merchandise inventory | 33 790.00 | 33 790.00 | 33 790.00 | |
072 Receivables – Other | 6 421.00 | 6 421.00 | 6 421.00 | |
084 Cash | 5 795.00 | 5 795.00 | 5 795.00 | |
096 Total Current Assets + Prepaid Expenses | 46 006.00 | 46 006.00 | 46 006.00 | |
110 Total Assets | 51 657.00 | 54.00 | 51 603.00 | 51 657.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 22 511.00 | |||
136 Profit for the Year | 5 841.00 | |||
142 Total Equity - Total I | 30 553.00 | |||
164 Advances and down payments received on current orders | 1 000.00 | |||
166 Suppliers and related accounts | 6 374.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 631.00 | |||
172 Other debts | 13 675.00 | |||
176 Total debts | 21 049.00 | |||
180 Liabilities Total | 51 603.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 651.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 179 178.00 | 179 178.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 179 184.00 | 179 184.00 | ||
234 Purchases of goods (including customs duties) | 132 422.00 | 132 422.00 | ||
236 Inventory change (goods) | -1 300.00 | -1 300.00 | ||
242 Other external expenses | 39 705.00 | 39 705.00 | ||
243 (including business tax) | 749.00 | 749.00 | ||
244 Taxes, duties and similar payments | 1 340.00 | 1 340.00 | ||
254 Depreciation and amortization | 54.00 | 54.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 172 223.00 | 172 223.00 | ||
270 Operating profit | 6 960.00 | 6 960.00 | ||
300 Exceptional expenses | 75.00 | 75.00 | ||
306 Income tax's | 1 044.00 | 1 044.00 | ||
310 Profit or loss | 5 841.00 | 5 841.00 | ||
all companies in France
Complete and comprehensive database.
