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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : AUTO PROS 13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| Name | AUTO PROS 13 |
| Siren | 838008787 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 5523 |
| Management number | 2018B00288 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13130 BERRE L ETANG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 950.00 | 29.00 | 921.00 | 950.00 |
028 Tangible Assets | 1 799.00 | 202.00 | 1 597.00 | 1 799.00 |
044 Total Fixed Assets | 2 749.00 | 231.00 | 2 518.00 | 2 749.00 |
060 Merchandise inventory | 20 000.00 | 20 000.00 | 20 000.00 | |
068 Receivables – Trade and related accounts | 1 754.00 | 1 754.00 | 1 754.00 | |
084 Cash | 47 913.00 | 47 913.00 | 47 913.00 | |
092 Prepaid expenses | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 69 668.00 | 69 668.00 | 69 668.00 | |
110 Total Assets | 72 417.00 | 231.00 | 72 186.00 | 72 417.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 31 753.00 | |||
142 Total Equity - Total I | 32 753.00 | |||
166 Suppliers and related accounts | 270.00 | |||
172 Other debts | 39 164.00 | |||
176 Total debts | 39 434.00 | |||
180 Liabilities Total | 72 186.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 133 280.00 | 133 280.00 | ||
210 Sales of goods - France | 133 280.00 | 133 280.00 | ||
232 Total operating income excluding VAT | 133 280.00 | 133 280.00 | ||
234 Purchases of goods (including customs duties) | 63 885.00 | 63 885.00 | ||
236 Inventory change (goods) | -5 000.00 | -5 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 660.00 | 660.00 | ||
242 Other external expenses | 35 033.00 | 35 033.00 | ||
254 Depreciation and amortization | 231.00 | 231.00 | ||
264 Total operating expenses | 94 809.00 | 94 809.00 | ||
270 Operating profit | 38 471.00 | 38 471.00 | ||
294 Financial expenses | 107.00 | 107.00 | ||
306 Income tax's | 6 612.00 | 6 612.00 | ||
310 Profit or loss | 31 753.00 | 31 753.00 | ||
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