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BALANCE SHEET (
2020-04-29)
THE LIST OF BALANCE SHEET : AUTO-PIECES LUNEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2020-04-29 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2016-12-31 | Simplified |
| Name | AUTO-PIECES LUNEL |
| Siren | 819303769 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 4814 |
| Management number | 2016B00992 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Lunel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 400.00 | 2 133.00 | 4 267.00 | 6 400.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 8 400.00 | 2 133.00 | 6 267.00 | 8 400.00 |
060 Merchandise inventory | 7 500.00 | 7 500.00 | 7 500.00 | |
068 Receivables – Trade and related accounts | 6 553.00 | 6 553.00 | 6 553.00 | |
072 Receivables – Other | 26 115.00 | 26 115.00 | 26 115.00 | |
084 Cash | 2 308.00 | 2 308.00 | 2 308.00 | |
096 Total Current Assets + Prepaid Expenses | 42 476.00 | 42 476.00 | 42 476.00 | |
110 Total Assets | 50 876.00 | 2 133.00 | 48 743.00 | 50 876.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 1 358.00 | |||
136 Profit for the Year | 15 373.00 | |||
142 Total Equity - Total I | 17 231.00 | |||
156 Loans and similar debts | 7 622.00 | |||
166 Suppliers and related accounts | 5 556.00 | |||
172 Other debts | 17 892.00 | |||
174 Prepaid income | 442.00 | |||
176 Total debts | 31 512.00 | |||
180 Liabilities Total | 48 743.00 | |||
199 Of which current accounts of debit partners | 22 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 122 188.00 | 122 188.00 | ||
218 Production of services sold - France | 15 915.00 | 15 915.00 | ||
230 Other income | 1 938.00 | 1 938.00 | ||
232 Total operating income excluding VAT | 140 041.00 | 140 041.00 | ||
234 Purchases of goods (including customs duties) | 22 724.00 | 22 724.00 | ||
236 Inventory change (goods) | -1 000.00 | -1 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 981.00 | 1 981.00 | ||
242 Other external expenses | 58 044.00 | 58 044.00 | ||
244 Taxes, duties and similar payments | 16 988.00 | 16 988.00 | ||
250 Staff compensation | 31 348.00 | 31 348.00 | ||
252 Social security contributions | 8 303.00 | 8 303.00 | ||
254 Depreciation and amortization | 1 280.00 | 1 280.00 | ||
264 Total operating expenses | 139 668.00 | 139 668.00 | ||
270 Operating profit | 373.00 | 373.00 | ||
290 Exceptional income | 15 000.00 | 15 000.00 | ||
310 Profit or loss | 15 373.00 | 15 373.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 400.00 | 8 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
604 DECREASES Regulated Provisions – Special Depreciation | 15 000.00 | 15 000.00 | ||
684 DECREASES in Total Provisions Statement | 15 000.00 | 15 000.00 | ||
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