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BALANCE SHEET (
2020-02-10)
THE LIST OF BALANCE SHEET : PROPR AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2022-09-30 | Simplified |
| 2021-12-23 | Public | 2021-09-30 | Simplified |
| 2021-03-22 | Public | 2020-09-30 | Complete |
| 2020-02-10 | Public | 2019-09-30 | Simplified |
| 2018-12-24 | Public | 2018-09-30 | Simplified |
| 2017-05-11 | Public | 2016-09-30 | Simplified |
| Name | PROPR'AUTO |
| Siren | 522879816 |
| Closing | 2019-09-30 |
| Registry code | 0501 |
| Registration number | B2020/000412 |
| Management number | 2010B00201 |
| Activity code | 4520A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05100 BRIANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 349 585.00 | 249 688.00 | 99 897.00 | 349 585.00 |
044 Total Fixed Assets | 349 585.00 | 249 688.00 | 99 897.00 | 349 585.00 |
050 Raw materials, supplies, in progress | 902.00 | 902.00 | 902.00 | |
064 Advances and down payments on orders | 27.00 | 27.00 | 27.00 | |
068 Receivables – Trade and related accounts | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 236.00 | 236.00 | 236.00 | |
084 Cash | 12 035.00 | 12 035.00 | 12 035.00 | |
092 Prepaid expenses | 616.00 | 616.00 | 616.00 | |
096 Total Current Assets + Prepaid Expenses | 13 916.00 | 13 916.00 | 13 916.00 | |
110 Total Assets | 363 501.00 | 249 688.00 | 113 813.00 | 363 501.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
136 Profit for the Year | 14 290.00 | |||
142 Total Equity - Total I | 21 990.00 | |||
156 Loans and similar debts | 20 545.00 | |||
166 Suppliers and related accounts | 3 733.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 334.00 | |||
172 Other debts | 67 545.00 | |||
176 Total debts | 91 823.00 | |||
180 Liabilities Total | 113 813.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 865.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 417.00 | |||
195 Of which payables due in more than one year | 15 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 720.00 | 84 720.00 | ||
230 Other income | 1 518.00 | 1 518.00 | ||
232 Total operating income excluding VAT | 86 238.00 | 86 238.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 446.00 | 3 446.00 | ||
240 Inventory changes (raw materials and supplies) | 196.00 | 196.00 | ||
242 Other external expenses | 52 838.00 | 52 838.00 | ||
243 (including business tax) | 1 225.00 | 1 225.00 | ||
244 Taxes, duties and similar payments | 1 307.00 | 1 307.00 | ||
254 Depreciation and amortization | 18 055.00 | 18 055.00 | ||
256 Provisions | 3 477.00 | 3 477.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 79 322.00 | 79 322.00 | ||
270 Operating profit | 6 916.00 | 6 916.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 15 419.00 | 15 419.00 | ||
294 Financial expenses | 260.00 | 260.00 | ||
300 Exceptional expenses | 7 786.00 | 7 786.00 | ||
310 Profit or loss | 14 290.00 | 14 290.00 | ||
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