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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : AUTO SERVICES 64
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-23 | Public | 2019-12-31 | Complete |
| Name | AUTO SERVICES 64 |
| Siren | 848605747 |
| Closing | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 6489 |
| Management number | 2019B00175 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
AR Technical installations, industrial equipment and tools | 220.00 | 74.00 | 146.00 | 220.00 |
AT Other tangible assets | 4 947.00 | 980.00 | 3 967.00 | 4 947.00 |
BJ TOTAL (I) | 13 167.00 | 1 054.00 | 12 113.00 | 13 167.00 |
BT Goods | 1 084.00 | 1 084.00 | 1 084.00 | |
BZ Other receivables | 48 580.00 | 48 580.00 | 48 580.00 | |
CF Cash and cash equivalents | 26 951.00 | 26 951.00 | 26 951.00 | |
CJ TOTAL (II) | 76 615.00 | 76 615.00 | 76 615.00 | |
CO Grand total (0 to V) | 89 782.00 | 1 054.00 | 88 728.00 | 89 782.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 468.00 | 11 468.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 869.00 | 27 869.00 | ||
DL TOTAL (I) | 39 337.00 | 39 337.00 | ||
DX Trade payables and related accounts | 1 893.00 | 1 893.00 | ||
DY Tax and social security liabilities | 8 004.00 | 8 004.00 | ||
EA Other liabilities | 39 495.00 | 39 495.00 | ||
EC TOTAL (IV) | 49 391.00 | 49 391.00 | ||
EE Grand total (I to V) | 88 728.00 | 88 728.00 | ||
EG Accrued income and payables due within one year | 49 391.00 | 49 391.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 7 939.00 | 7 939.00 | 7 939.00 | |
FG Production sold - services | 81 246.00 | 81 246.00 | 81 246.00 | |
FJ Net sales | 89 186.00 | 89 186.00 | 89 186.00 | |
FR Total operating income (I) | 89 186.00 | |||
FS Purchases of goods (including customs duties) | 4 890.00 | |||
FT Inventory change (goods) | -1 084.00 | |||
FW Other purchases and external expenses | 31 037.00 | |||
FY Salaries and Wages | 18 592.00 | |||
FZ Social Security Contributions | 1 870.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 054.00 | |||
GE Other Expenses | 35.00 | |||
GF Total Operating Expenses (II) | 56 393.00 | |||
GG - OPERATING RESULT (I - II) | 32 792.00 | |||
GR Interest and similar expenses | 6.00 | |||
GU Total financial expenses (VI) | 6.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 32 787.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 918.00 | 4 918.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 89 186.00 | 89 186.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 61 317.00 | 61 317.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 27 869.00 | 27 869.00 | ||
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