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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : AUTO PAROLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| Name | AUTO PAROLE |
| Siren | 833708902 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 17364 |
| Management number | 2017B04756 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91130 Ris-Orangis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 6 000.00 | 6 000.00 | 6 000.00 | |
060 Merchandise inventory | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 9 040.00 | 9 040.00 | 9 040.00 | |
084 Cash | 16 790.00 | 16 790.00 | 16 790.00 | |
096 Total Current Assets + Prepaid Expenses | 46 830.00 | 46 830.00 | 46 830.00 | |
110 Total Assets | 46 830.00 | 46 830.00 | 46 830.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 724.00 | |||
142 Total Equity - Total I | 7 724.00 | |||
166 Suppliers and related accounts | 14 543.00 | |||
172 Other debts | 24 563.00 | |||
176 Total debts | 39 106.00 | |||
180 Liabilities Total | 46 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 176 860.00 | 176 860.00 | ||
218 Production of services sold - France | 17 148.00 | 17 148.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 194 028.00 | 194 028.00 | ||
234 Purchases of goods (including customs duties) | 102 974.00 | 102 974.00 | ||
236 Inventory change (goods) | -15 000.00 | -15 000.00 | ||
240 Inventory changes (raw materials and supplies) | -6 000.00 | -6 000.00 | ||
242 Other external expenses | 65 993.00 | 65 993.00 | ||
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 157.00 | 157.00 | ||
250 Staff compensation | 31 709.00 | 31 709.00 | ||
252 Social security contributions | 6 003.00 | 6 003.00 | ||
264 Total operating expenses | 185 837.00 | 185 837.00 | ||
270 Operating profit | 8 191.00 | 8 191.00 | ||
294 Financial expenses | 524.00 | 524.00 | ||
306 Income tax's | 943.00 | 943.00 | ||
310 Profit or loss | 6 724.00 | 6 724.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 510.00 | 35 510.00 | ||
378 Amount of deductible VAT on goods and services | 21 584.00 | 21 584.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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