Grow your business safely with AUTO-PIECES LUNEL
All the information you need about AUTO-PIECES LUNEL to develop and secure your business in France
A
HOME >
CORPORATES
>
AUTO-PIECES LUNEL >
BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : AUTO-PIECES LUNEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2020-04-29 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2016-12-31 | Simplified |
| Name | AUTO-PIECES LUNEL |
| Siren | 819303769 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 11030 |
| Management number | 2016B00992 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Lunel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 400.00 | 3 413.00 | 2 987.00 | 6 400.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 8 400.00 | 3 413.00 | 4 987.00 | 8 400.00 |
060 Merchandise inventory | 13 550.00 | 13 550.00 | 13 550.00 | |
068 Receivables – Trade and related accounts | 8 332.00 | 8 332.00 | 8 332.00 | |
072 Receivables – Other | 13 651.00 | 13 651.00 | 13 651.00 | |
084 Cash | 135.00 | 135.00 | 135.00 | |
096 Total Current Assets + Prepaid Expenses | 35 668.00 | 35 668.00 | 35 668.00 | |
110 Total Assets | 44 068.00 | 3 413.00 | 40 655.00 | 44 068.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 2 126.00 | |||
136 Profit for the Year | 467.00 | |||
142 Total Equity - Total I | 3 093.00 | |||
156 Loans and similar debts | 5 916.00 | |||
166 Suppliers and related accounts | 7 204.00 | |||
172 Other debts | 24 442.00 | |||
176 Total debts | 37 562.00 | |||
180 Liabilities Total | 40 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 154 218.00 | 154 218.00 | ||
214 Production of goods sold - France | 175.00 | 175.00 | ||
218 Production of services sold - France | 25 890.00 | 25 890.00 | ||
232 Total operating income excluding VAT | 180 283.00 | 180 283.00 | ||
234 Purchases of goods (including customs duties) | 32 693.00 | 32 693.00 | ||
236 Inventory change (goods) | -6 050.00 | -6 050.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 324.00 | 4 324.00 | ||
242 Other external expenses | 65 759.00 | 65 759.00 | ||
244 Taxes, duties and similar payments | 28 925.00 | 28 925.00 | ||
250 Staff compensation | 43 548.00 | 43 548.00 | ||
252 Social security contributions | 9 337.00 | 9 337.00 | ||
254 Depreciation and amortization | 1 280.00 | 1 280.00 | ||
264 Total operating expenses | 179 816.00 | 179 816.00 | ||
270 Operating profit | 467.00 | 467.00 | ||
310 Profit or loss | 467.00 | 467.00 | ||
all companies in France
Complete and comprehensive database.
