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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : AUTOCAR73100
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-24 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| Name | AUTOCAR73100 |
| Siren | 530407824 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 14030 |
| Management number | 2017B00375 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 AIX LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 583.00 | 583.00 | 583.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 613.00 | 583.00 | 30.00 | 613.00 |
072 Receivables – Other | 754.00 | 754.00 | 754.00 | |
084 Cash | 4 688.00 | 4 688.00 | 4 688.00 | |
096 Total Current Assets + Prepaid Expenses | 5 442.00 | 5 442.00 | 5 442.00 | |
110 Total Assets | 6 055.00 | 583.00 | 5 472.00 | 6 055.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | -23 020.00 | |||
136 Profit for the Year | 376.00 | |||
142 Total Equity - Total I | -12 745.00 | |||
166 Suppliers and related accounts | 1 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 921.00 | |||
172 Other debts | 16 921.00 | |||
176 Total debts | 18 217.00 | |||
180 Liabilities Total | 5 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 885.00 | 11 885.00 | ||
218 Production of services sold - France | 3 106.00 | 3 106.00 | ||
230 Other income | 170.00 | 170.00 | ||
232 Total operating income excluding VAT | 15 161.00 | 15 161.00 | ||
236 Inventory change (goods) | 9 612.00 | 9 612.00 | ||
242 Other external expenses | 4 364.00 | 4 364.00 | ||
243 (including business tax) | 337.00 | 337.00 | ||
244 Taxes, duties and similar payments | 621.00 | 621.00 | ||
254 Depreciation and amortization | 188.00 | 188.00 | ||
264 Total operating expenses | 14 785.00 | 14 785.00 | ||
270 Operating profit | 376.00 | 376.00 | ||
310 Profit or loss | 376.00 | 376.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 613.00 | 613.00 | ||
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