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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : AUTO ETOILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2020-12-31 | Simplified |
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| Name | AUTO ETOILE |
| Siren | 834972887 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 49160 |
| Management number | 2018B00946 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 533.00 | 62.00 | 470.00 | 533.00 |
044 Total Fixed Assets | 533.00 | 62.00 | 470.00 | 533.00 |
060 Merchandise inventory | 8 658.00 | 8 658.00 | 8 658.00 | |
072 Receivables – Other | 3 166.00 | 3 166.00 | 3 166.00 | |
084 Cash | 9 961.00 | 9 961.00 | 9 961.00 | |
096 Total Current Assets + Prepaid Expenses | 21 785.00 | 21 785.00 | 21 785.00 | |
110 Total Assets | 22 318.00 | 62.00 | 22 256.00 | 22 318.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -8 338.00 | |||
142 Total Equity - Total I | -3 338.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 594.00 | |||
172 Other debts | 25 594.00 | |||
176 Total debts | 25 594.00 | |||
180 Liabilities Total | 22 256.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 667.00 | 18 667.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 18 667.00 | 18 667.00 | ||
234 Purchases of goods (including customs duties) | 26 183.00 | 26 183.00 | ||
236 Inventory change (goods) | -8 658.00 | -8 658.00 | ||
242 Other external expenses | 8 165.00 | 8 165.00 | ||
252 Social security contributions | 1 253.00 | 1 253.00 | ||
254 Depreciation and amortization | 62.00 | 62.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 27 006.00 | 27 006.00 | ||
270 Operating profit | -8 338.00 | -8 338.00 | ||
310 Profit or loss | -8 338.00 | -8 338.00 | ||
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