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BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : AUTOMENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| Name | AUTOMENS |
| Siren | 839585312 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 19720 |
| Management number | 2018B02659 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33490 ST MACAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 225.00 | 3 225.00 | 3 225.00 | |
084 Cash | 28 614.00 | 28 614.00 | 28 614.00 | |
096 Total Current Assets + Prepaid Expenses | 31 839.00 | 31 839.00 | 31 839.00 | |
110 Total Assets | 31 839.00 | 31 839.00 | 31 839.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -795.00 | |||
142 Total Equity - Total I | -295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 000.00 | |||
172 Other debts | 32 133.00 | |||
176 Total debts | 32 133.00 | |||
180 Liabilities Total | 31 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 667.00 | 15 667.00 | ||
232 Total operating income excluding VAT | 15 667.00 | 15 667.00 | ||
234 Purchases of goods (including customs duties) | 16 123.00 | 16 123.00 | ||
242 Other external expenses | 338.00 | 338.00 | ||
264 Total operating expenses | 16 461.00 | 16 461.00 | ||
270 Operating profit | -795.00 | -795.00 | ||
310 Profit or loss | -795.00 | -795.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 133.00 | 3 133.00 | ||
378 Amount of deductible VAT on goods and services | 3 225.00 | 3 225.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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