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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : KIT AUTO 92
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| Name | KIT AUTO 92 |
| Siren | 837864891 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 47530 |
| Management number | 2018B02784 |
| Activity code | 4531Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 1 000.00 | 1 000.00 | 2 000.00 |
040 Financial Assets | 6 775.00 | 6 775.00 | 6 775.00 | |
044 Total Fixed Assets | 8 775.00 | 1 000.00 | 7 775.00 | 8 775.00 |
050 Raw materials, supplies, in progress | 27 190.00 | 27 190.00 | 27 190.00 | |
072 Receivables – Other | 5 916.00 | 5 916.00 | 5 916.00 | |
084 Cash | 18 361.00 | 18 361.00 | 18 361.00 | |
096 Total Current Assets + Prepaid Expenses | 51 467.00 | 51 467.00 | 51 467.00 | |
110 Total Assets | 60 242.00 | 1 000.00 | 59 242.00 | 60 242.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -11 879.00 | |||
142 Total Equity - Total I | -3 879.00 | |||
166 Suppliers and related accounts | 42 527.00 | |||
172 Other debts | 20 594.00 | |||
176 Total debts | 63 121.00 | |||
180 Liabilities Total | 59 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 9.00 | 9.00 | ||
210 Sales of goods - France | 141 850.00 | 141 850.00 | ||
232 Total operating income excluding VAT | 141 850.00 | 141 850.00 | ||
234 Purchases of goods (including customs duties) | 148 359.00 | 148 359.00 | ||
236 Inventory change (goods) | -27 190.00 | -27 190.00 | ||
242 Other external expenses | 27 941.00 | 27 941.00 | ||
244 Taxes, duties and similar payments | 496.00 | 496.00 | ||
250 Staff compensation | 2 740.00 | 2 740.00 | ||
252 Social security contributions | 382.00 | 382.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 153 728.00 | 153 728.00 | ||
270 Operating profit | -11 878.00 | -11 878.00 | ||
310 Profit or loss | -11 878.00 | -11 878.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 370.00 | 28 370.00 | ||
378 Amount of deductible VAT on goods and services | 34 042.00 | 34 042.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 34 042.00 | 34 042.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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