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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : ALLO PIECES AUTO RILLIEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2020-07-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| Name | ALLO PIECES AUTO RILLIEUX |
| Siren | 838055275 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/022396 |
| Management number | 2018B01776 |
| Activity code | 4532Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 831.00 | 2 643.00 | 11 187.00 | 13 831.00 |
040 Financial Assets | 1 270.00 | 1 270.00 | 1 270.00 | |
044 Total Fixed Assets | 15 101.00 | 2 643.00 | 12 457.00 | 15 101.00 |
060 Merchandise inventory | 79 528.00 | 79 528.00 | 79 528.00 | |
068 Receivables – Trade and related accounts | 2 551.00 | 2 551.00 | 2 551.00 | |
072 Receivables – Other | 5 009.00 | 5 009.00 | 5 009.00 | |
084 Cash | 5 300.00 | 5 300.00 | 5 300.00 | |
092 Prepaid expenses | 1 140.00 | 1 140.00 | 1 140.00 | |
096 Total Current Assets + Prepaid Expenses | 93 529.00 | 93 529.00 | 93 529.00 | |
110 Total Assets | 108 630.00 | 2 643.00 | 105 986.00 | 108 630.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 725.00 | |||
132 Other Reserves | 3 778.00 | |||
136 Profit for the Year | 33 195.00 | |||
142 Total Equity - Total I | 57 698.00 | |||
166 Suppliers and related accounts | 29 333.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 098.00 | |||
172 Other debts | 18 954.00 | |||
176 Total debts | 48 288.00 | |||
180 Liabilities Total | 105 986.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 101.00 | 15 101.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 61 803.00 | 61 803.00 | ||
378 Amount of deductible VAT on goods and services | 49 521.00 | 49 521.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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