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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : AUTO 51
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| Name | AUTO 51 |
| Siren | 838753044 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 6056 |
| Management number | 2018B00346 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51430 TINQUEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 131.00 | 91.00 | 1 040.00 | 1 131.00 |
040 Financial Assets | 3 334.00 | 3 334.00 | 3 334.00 | |
044 Total Fixed Assets | 4 465.00 | 91.00 | 4 374.00 | 4 465.00 |
060 Merchandise inventory | 53 441.00 | 53 441.00 | 53 441.00 | |
072 Receivables – Other | 936.00 | 936.00 | 936.00 | |
084 Cash | 2 082.00 | 2 082.00 | 2 082.00 | |
096 Total Current Assets + Prepaid Expenses | 56 459.00 | 56 459.00 | 56 459.00 | |
110 Total Assets | 60 924.00 | 91.00 | 60 833.00 | 60 924.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 547.00 | |||
142 Total Equity - Total I | 12 547.00 | |||
156 Loans and similar debts | 28 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 894.00 | |||
172 Other debts | 19 867.00 | |||
174 Prepaid income | 122.00 | |||
176 Total debts | 48 285.00 | |||
180 Liabilities Total | 60 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 239 595.00 | 239 595.00 | ||
218 Production of services sold - France | 580.00 | 580.00 | ||
232 Total operating income excluding VAT | 240 175.00 | 240 175.00 | ||
234 Purchases of goods (including customs duties) | 209 328.00 | 209 328.00 | ||
236 Inventory change (goods) | -53 441.00 | -53 441.00 | ||
242 Other external expenses | 54 434.00 | 54 434.00 | ||
244 Taxes, duties and similar payments | 11 053.00 | 11 053.00 | ||
250 Staff compensation | 4 287.00 | 4 287.00 | ||
252 Social security contributions | 484.00 | 484.00 | ||
254 Depreciation and amortization | 91.00 | 91.00 | ||
264 Total operating expenses | 226 236.00 | 226 236.00 | ||
270 Operating profit | 13 939.00 | 13 939.00 | ||
294 Financial expenses | 355.00 | 355.00 | ||
306 Income tax's | 2 038.00 | 2 038.00 | ||
310 Profit or loss | 11 547.00 | 11 547.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 131.00 | 1 131.00 | ||
482 INCREASES Financial Assets | 3 334.00 | 3 334.00 | ||
492 Total Fixed Assets (Increases) | 4 465.00 | 4 465.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 292.00 | 20 292.00 | ||
378 Amount of deductible VAT on goods and services | 7 028.00 | 7 028.00 | ||
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