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BALANCE SHEET (
2019-11-21)
THE LIST OF BALANCE SHEET : 4 AOUT AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2021-06-11 | Public | 2019-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | 4 AOUT AUTOS |
| Siren | 484406186 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/053405 |
| Management number | 2005B04252 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 122.00 | 14 931.00 | 4 191.00 | 19 122.00 |
040 Financial Assets | 8 711.00 | 8 711.00 | 8 711.00 | |
044 Total Fixed Assets | 27 833.00 | 14 931.00 | 12 902.00 | 27 833.00 |
068 Receivables – Trade and related accounts | 25 774.00 | 25 774.00 | 25 774.00 | |
072 Receivables – Other | 899.00 | 899.00 | 899.00 | |
084 Cash | 25 015.00 | 25 015.00 | 25 015.00 | |
096 Total Current Assets + Prepaid Expenses | 51 688.00 | 51 688.00 | 51 688.00 | |
110 Total Assets | 79 521.00 | 14 931.00 | 64 590.00 | 79 521.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 2 086.00 | |||
134 Retained Earnings | 34 631.00 | |||
136 Profit for the Year | 7 582.00 | |||
142 Total Equity - Total I | 45 799.00 | |||
166 Suppliers and related accounts | 7 779.00 | |||
172 Other debts | 11 013.00 | |||
176 Total debts | 18 792.00 | |||
180 Liabilities Total | 64 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 763.00 | 49 763.00 | ||
214 Production of goods sold - France | 77 874.00 | 77 874.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 127 643.00 | 127 643.00 | ||
234 Purchases of goods (including customs duties) | 35 348.00 | 35 348.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 514.00 | 8 514.00 | ||
242 Other external expenses | 35 877.00 | 35 877.00 | ||
244 Taxes, duties and similar payments | 2 702.00 | 2 702.00 | ||
250 Staff compensation | 27 421.00 | 27 421.00 | ||
252 Social security contributions | 7 801.00 | 7 801.00 | ||
254 Depreciation and amortization | 2 392.00 | 2 392.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 120 061.00 | 120 061.00 | ||
270 Operating profit | 7 582.00 | 7 582.00 | ||
306 Income tax's | 1 137.00 | 1 137.00 | ||
310 Profit or loss | 6 445.00 | 6 445.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 122.00 | 19 122.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 527.00 | 25 527.00 | ||
378 Amount of deductible VAT on goods and services | 12 719.00 | 12 719.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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