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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : STE AUTO 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2019-01-18 | Public | 2017-12-31 | Simplified |
| 2018-09-12 | Public | 2016-12-31 | Simplified |
| Name | STE AUTO 31 |
| Siren | 815261961 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/032017 |
| Management number | 2015B04180 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 45 200.00 | 45 200.00 | 45 200.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 6 713.00 | 6 713.00 | 6 713.00 | |
096 Total Current Assets + Prepaid Expenses | 51 914.00 | 51 914.00 | 51 914.00 | |
110 Total Assets | 51 914.00 | 51 914.00 | 51 914.00 | |
120 Share or Individual Capital | 580.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -9 189.00 | |||
136 Profit for the Year | 194.00 | |||
142 Total Equity - Total I | -6 693.00 | |||
166 Suppliers and related accounts | 737.00 | |||
172 Other debts | 57 870.00 | |||
176 Total debts | 58 607.00 | |||
180 Liabilities Total | 51 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 359 067.00 | 359 067.00 | ||
232 Total operating income excluding VAT | 359 067.00 | 359 067.00 | ||
234 Purchases of goods (including customs duties) | 343 524.00 | 343 524.00 | ||
236 Inventory change (goods) | -14 000.00 | -14 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 818.00 | 2 818.00 | ||
242 Other external expenses | 22 801.00 | 22 801.00 | ||
244 Taxes, duties and similar payments | 1 681.00 | 1 681.00 | ||
264 Total operating expenses | 356 824.00 | 356 824.00 | ||
270 Operating profit | 2 243.00 | 2 243.00 | ||
294 Financial expenses | 101.00 | 101.00 | ||
300 Exceptional expenses | 195.00 | 195.00 | ||
310 Profit or loss | 1 647.00 | 1 647.00 | ||
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