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BALANCE SHEET (
2019-04-04)
THE LIST OF BALANCE SHEET : AUTO PARC 66
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2021-05-17 | Public | 2019-12-31 | Simplified |
| 2019-04-04 | Public | 2017-12-31 | Simplified |
| Name | AUTO PARC 66 |
| Siren | 823261623 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2019/002070 |
| Management number | 2016B01497 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66430 BOMPAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 58 640.00 | 58 640.00 | 58 640.00 | |
068 Receivables – Trade and related accounts | 2 800.00 | 2 800.00 | 2 800.00 | |
072 Receivables – Other | 137.00 | 137.00 | 137.00 | |
084 Cash | 12 176.00 | 12 176.00 | 12 176.00 | |
096 Total Current Assets + Prepaid Expenses | 73 753.00 | 73 753.00 | 73 753.00 | |
110 Total Assets | 73 753.00 | 73 753.00 | 73 753.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 20 245.00 | |||
142 Total Equity - Total I | 21 245.00 | |||
166 Suppliers and related accounts | 36 604.00 | |||
172 Other debts | 15 904.00 | |||
176 Total debts | 52 508.00 | |||
180 Liabilities Total | 73 753.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 148 048.00 | 148 048.00 | ||
217 Production of services sold - Export | 5.00 | 5.00 | ||
218 Production of services sold - France | 53 500.00 | 53 500.00 | ||
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 201 578.00 | 201 578.00 | ||
234 Purchases of goods (including customs duties) | 176 680.00 | 176 680.00 | ||
236 Inventory change (goods) | -58 640.00 | -58 640.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 62.00 | 62.00 | ||
242 Other external expenses | 59 478.00 | 59 478.00 | ||
264 Total operating expenses | 177 580.00 | 177 580.00 | ||
270 Operating profit | 23 998.00 | 23 998.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
306 Income tax's | 3 573.00 | 3 573.00 | ||
310 Profit or loss | 20 245.00 | 20 245.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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