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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : AUTO 45
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2021-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| Name | AUTO 45 |
| Siren | 810576017 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 4230 |
| Management number | 2015B00440 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45400 FLEURY LES AUBRAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 024.00 | 5 024.00 | 5 024.00 | |
040 Financial Assets | 2 928.00 | 2 928.00 | 2 928.00 | |
044 Total Fixed Assets | 7 952.00 | 5 024.00 | 2 928.00 | 7 952.00 |
060 Merchandise inventory | 91 805.00 | 91 805.00 | 91 805.00 | |
068 Receivables – Trade and related accounts | 8 500.00 | 8 500.00 | 8 500.00 | |
072 Receivables – Other | 386.00 | 386.00 | 386.00 | |
084 Cash | 49 216.00 | 49 216.00 | 49 216.00 | |
092 Prepaid expenses | 1 698.00 | 1 698.00 | 1 698.00 | |
096 Total Current Assets + Prepaid Expenses | 151 605.00 | 151 605.00 | 151 605.00 | |
110 Total Assets | 159 558.00 | 5 024.00 | 154 533.00 | 159 558.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 78 020.00 | |||
136 Profit for the Year | 33 972.00 | |||
142 Total Equity - Total I | 117 493.00 | |||
166 Suppliers and related accounts | 6 236.00 | |||
172 Other debts | 30 804.00 | |||
176 Total debts | 37 040.00 | |||
180 Liabilities Total | 154 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 623 872.00 | 623 872.00 | ||
232 Total operating income excluding VAT | 623 873.00 | 623 873.00 | ||
234 Purchases of goods (including customs duties) | 474 866.00 | 474 866.00 | ||
236 Inventory change (goods) | 2 539.00 | 2 539.00 | ||
242 Other external expenses | 50 521.00 | 50 521.00 | ||
243 (including business tax) | 1 922.00 | 1 922.00 | ||
244 Taxes, duties and similar payments | 2 061.00 | 2 061.00 | ||
250 Staff compensation | 37 617.00 | 37 617.00 | ||
252 Social security contributions | 10 631.00 | 10 631.00 | ||
254 Depreciation and amortization | 1 090.00 | 1 090.00 | ||
264 Total operating expenses | 579 329.00 | 579 329.00 | ||
270 Operating profit | 44 544.00 | 44 544.00 | ||
280 Financial income | 103.00 | 103.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 4 057.00 | 4 057.00 | ||
306 Income tax's | 6 612.00 | 6 612.00 | ||
310 Profit or loss | 33 972.00 | 33 972.00 | ||
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