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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : PROVIDENCE AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| Name | PROVIDENCE AUTOS |
| Siren | 819192337 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 9782 |
| Management number | 2016B02875 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 Pierrefitte-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 230.00 | 230.00 | 230.00 | |
044 Total Fixed Assets | 230.00 | 230.00 | 230.00 | |
060 Merchandise inventory | 25 650.00 | 25 650.00 | 25 650.00 | |
072 Receivables – Other | 7 569.00 | 7 569.00 | 7 569.00 | |
084 Cash | 10 792.00 | 10 792.00 | 10 792.00 | |
096 Total Current Assets + Prepaid Expenses | 44 011.00 | 44 011.00 | 44 011.00 | |
110 Total Assets | 44 241.00 | 44 241.00 | 44 241.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -8 010.00 | |||
136 Profit for the Year | 18 429.00 | |||
142 Total Equity - Total I | 12 420.00 | |||
166 Suppliers and related accounts | 3 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 271.00 | |||
172 Other debts | 28 191.00 | |||
176 Total debts | 31 821.00 | |||
180 Liabilities Total | 44 241.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 230 367.00 | 230 367.00 | ||
232 Total operating income excluding VAT | 230 367.00 | 230 367.00 | ||
234 Purchases of goods (including customs duties) | 164 891.00 | 164 891.00 | ||
236 Inventory change (goods) | -5 600.00 | -5 600.00 | ||
242 Other external expenses | 43 898.00 | 43 898.00 | ||
244 Taxes, duties and similar payments | 3 789.00 | 3 789.00 | ||
264 Total operating expenses | 206 977.00 | 206 977.00 | ||
270 Operating profit | 23 390.00 | 23 390.00 | ||
300 Exceptional expenses | 1 709.00 | 1 709.00 | ||
306 Income tax's | 3 252.00 | 3 252.00 | ||
310 Profit or loss | 18 429.00 | 18 429.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 159.00 | 159.00 | ||
490 Total Fixed Assets (Gross Value) | 71.00 | 71.00 | ||
492 Total Fixed Assets (Increases) | 159.00 | 159.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 516.00 | 516.00 | ||
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