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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : L AUTO UTILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| Name | L AUTO UTILE |
| Siren | 848397642 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/006011 |
| Management number | 2019B00427 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30390 ARAMON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 158.00 | 119.00 | 38.00 | 158.00 |
BJ TOTAL (I) | 158.00 | 119.00 | 38.00 | 158.00 |
BT Goods | 36 650.00 | 36 650.00 | 36 650.00 | |
BZ Other receivables | 36.00 | 36.00 | 36.00 | |
CF Cash and cash equivalents | 16 756.00 | 16 756.00 | 16 756.00 | |
CJ TOTAL (II) | 53 442.00 | 53 442.00 | 53 442.00 | |
CO Grand total (0 to V) | 53 600.00 | 119.00 | 53 480.00 | 53 600.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 842.00 | 11 842.00 | ||
DL TOTAL (I) | 12 842.00 | 12 842.00 | ||
DU Loans and Debts from Credit Institutions (3) | 41.00 | 41.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 178.00 | 22 178.00 | ||
DX Trade payables and related accounts | 15 682.00 | 15 682.00 | ||
DY Tax and social security liabilities | 2 738.00 | 2 738.00 | ||
EC TOTAL (IV) | 40 638.00 | 40 638.00 | ||
EE Grand total (I to V) | 53 480.00 | 53 480.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 155 195.00 | 155 195.00 | 155 195.00 | |
FJ Net sales | 155 195.00 | 155 195.00 | 155 195.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 155 195.00 | |||
FS Purchases of goods (including customs duties) | 160 066.00 | |||
FT Inventory change (goods) | -36 650.00 | |||
FW Other purchases and external expenses | 17 564.00 | |||
GA Operating Expenses - Depreciation and Amortization | 119.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 141 101.00 | |||
GG - OPERATING RESULT (I - II) | 14 095.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 095.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 140.00 | 140.00 | ||
HH Total exceptional expenses (VIII) | 140.00 | 140.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -140.00 | -140.00 | ||
HK Income tax | 2 113.00 | 2 113.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 155 195.00 | 155 195.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 143 354.00 | 143 354.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 842.00 | 11 842.00 | ||
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