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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : AUTOCLASSICA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Partially confidential | 2018-12-31 | Simplified |
| Name | AUTOCLASSICA |
| Siren | 832821912 |
| Closing | 2019-12-31 |
| Registry code | 8101 |
| Registration number | 1702 |
| Management number | 2017B00435 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 930.00 | 479.00 | 451.00 | 930.00 |
044 Total Fixed Assets | 930.00 | 479.00 | 451.00 | 930.00 |
050 Raw materials, supplies, in progress | 19 438.00 | 19 438.00 | 19 438.00 | |
060 Merchandise inventory | 1 232.00 | 1 232.00 | 1 232.00 | |
068 Receivables – Trade and related accounts | 72 752.00 | 72 752.00 | 72 752.00 | |
072 Receivables – Other | 4 723.00 | 4 723.00 | 4 723.00 | |
084 Cash | 2 073.00 | 2 073.00 | 2 073.00 | |
092 Prepaid expenses | 3 353.00 | 3 353.00 | 3 353.00 | |
096 Total Current Assets + Prepaid Expenses | 103 571.00 | 103 571.00 | 103 571.00 | |
110 Total Assets | 104 501.00 | 479.00 | 104 022.00 | 104 501.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -4 072.00 | |||
136 Profit for the Year | 2 009.00 | |||
142 Total Equity - Total I | -62.00 | |||
164 Advances and down payments received on current orders | 1 489.00 | |||
166 Suppliers and related accounts | 41 096.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200.00 | |||
172 Other debts | 61 500.00 | |||
176 Total debts | 104 084.00 | |||
180 Liabilities Total | 104 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 531.00 | 50 531.00 | ||
218 Production of services sold - France | 38 349.00 | 38 349.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 88 889.00 | 88 889.00 | ||
234 Purchases of goods (including customs duties) | 15 080.00 | 15 080.00 | ||
236 Inventory change (goods) | 3 769.00 | 3 769.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 204.00 | 8 204.00 | ||
240 Inventory changes (raw materials and supplies) | -13 896.00 | -13 896.00 | ||
242 Other external expenses | 40 908.00 | 40 908.00 | ||
243 (including business tax) | 1 304.00 | 1 304.00 | ||
244 Taxes, duties and similar payments | 1 895.00 | 1 895.00 | ||
250 Staff compensation | 22 768.00 | 22 768.00 | ||
252 Social security contributions | 7 729.00 | 7 729.00 | ||
254 Depreciation and amortization | 233.00 | 233.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 86 690.00 | 86 690.00 | ||
270 Operating profit | 2 199.00 | 2 199.00 | ||
290 Exceptional income | 230.00 | 230.00 | ||
294 Financial expenses | 74.00 | 74.00 | ||
300 Exceptional expenses | 207.00 | 207.00 | ||
306 Income tax's | 138.00 | 138.00 | ||
310 Profit or loss | 2 009.00 | 2 009.00 | ||
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