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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : AUTO PROS 13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| Name | AUTO PROS 13 |
| Siren | 838008787 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 1901 |
| Management number | 2018B00288 |
| Activity code | 4532Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13130 Berre-l'Étang |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 950.00 | 346.00 | 604.00 | 950.00 |
028 Tangible Assets | 2 515.00 | 822.00 | 1 692.00 | 2 515.00 |
044 Total Fixed Assets | 3 465.00 | 1 168.00 | 2 297.00 | 3 465.00 |
060 Merchandise inventory | 23 000.00 | 23 000.00 | 23 000.00 | |
068 Receivables – Trade and related accounts | 3 169.00 | 3 169.00 | 3 169.00 | |
072 Receivables – Other | 3 380.00 | 3 380.00 | 3 380.00 | |
084 Cash | 33 671.00 | 33 671.00 | 33 671.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 63 219.00 | 63 219.00 | 63 219.00 | |
110 Total Assets | 66 684.00 | 1 168.00 | 65 516.00 | 66 684.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 31 653.00 | |||
136 Profit for the Year | 14 380.00 | |||
142 Total Equity - Total I | 47 133.00 | |||
166 Suppliers and related accounts | 1 522.00 | |||
172 Other debts | 16 860.00 | |||
176 Total debts | 18 383.00 | |||
180 Liabilities Total | 65 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 114 354.00 | 114 354.00 | ||
210 Sales of goods - France | 114 354.00 | 133 280.00 | 114 354.00 | |
230 Other income | 201.00 | 201.00 | ||
232 Total operating income excluding VAT | 114 555.00 | 133 280.00 | 114 555.00 | |
234 Purchases of goods (including customs duties) | 67 778.00 | 63 885.00 | 67 778.00 | |
236 Inventory change (goods) | -4 500.00 | -5 000.00 | -4 500.00 | |
238 Purchases of raw materials and other supplies (including royalties | 344.00 | 660.00 | 344.00 | |
242 Other external expenses | 30 964.00 | 35 033.00 | 30 964.00 | |
244 Taxes, duties and similar payments | 773.00 | 773.00 | ||
254 Depreciation and amortization | 937.00 | 231.00 | 937.00 | |
264 Total operating expenses | 96 296.00 | 94 809.00 | 96 296.00 | |
270 Operating profit | 18 259.00 | 38 471.00 | 18 259.00 | |
294 Financial expenses | 546.00 | 107.00 | 546.00 | |
300 Exceptional expenses | 676.00 | 676.00 | ||
306 Income tax's | 2 657.00 | 6 612.00 | 2 657.00 | |
310 Profit or loss | 14 380.00 | 31 753.00 | 14 380.00 | |
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