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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : AUTO LOCATION TOULOUSE par abréviation ALT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Complete |
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| 2021-05-05 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Complete |
| 2018-06-19 | Public | 2017-12-31 | Complete |
| 2017-05-29 | Public | 2016-12-31 | Complete |
| Name | AUTO LOCATION TOULOUSE par abréviation ALT |
| Siren | 390794873 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/015714 |
| Management number | 1993B00745 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31682 LABEGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 31 002.00 | 23 909.00 | 7 093.00 | 31 002.00 |
028 Tangible Assets | 1 252 582.00 | 221 218.00 | 1 031 364.00 | 1 252 582.00 |
044 Total Fixed Assets | 1 283 584.00 | 245 127.00 | 1 038 457.00 | 1 283 584.00 |
050 Raw materials, supplies, in progress | 2 030 826.00 | 15 161.00 | 2 015 664.00 | 2 030 826.00 |
068 Receivables – Trade and related accounts | 1 391 156.00 | 1 391 156.00 | 1 391 156.00 | |
072 Receivables – Other | 93 695.00 | 93 695.00 | 93 695.00 | |
084 Cash | 537 355.00 | 537 355.00 | 537 355.00 | |
092 Prepaid expenses | 832.00 | 832.00 | 832.00 | |
096 Total Current Assets + Prepaid Expenses | 4 053 864.00 | 15 161.00 | 4 038 702.00 | 4 053 864.00 |
110 Total Assets | 5 337 447.00 | 260 288.00 | 5 077 159.00 | 5 337 447.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 318 177.00 | |||
134 Retained Earnings | 725 069.00 | |||
136 Profit for the Year | 155 151.00 | |||
142 Total Equity - Total I | 1 398 397.00 | |||
166 Suppliers and related accounts | 788 097.00 | |||
172 Other debts | 2 890 664.00 | |||
176 Total debts | 3 678 761.00 | |||
180 Liabilities Total | 5 077 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 253 702.00 | 14 772 961.00 | 20 253 702.00 | |
214 Production of goods sold - France | 1 455 947.00 | 1 320 147.00 | 1 455 947.00 | |
230 Other income | 37 828.00 | 27 200.00 | 37 828.00 | |
232 Total operating income excluding VAT | 21 747 477.00 | 16 120 308.00 | 21 747 477.00 | |
234 Purchases of goods (including customs duties) | 18 967 800.00 | 13 742 639.00 | 18 967 800.00 | |
242 Other external expenses | 1 588 591.00 | 1 449 035.00 | 1 588 591.00 | |
244 Taxes, duties and similar payments | 137 104.00 | 80 434.00 | 137 104.00 | |
250 Staff compensation | 652 340.00 | 608 810.00 | 652 340.00 | |
254 Depreciation and amortization | 330 881.00 | 297 528.00 | 330 881.00 | |
262 Other expenses | 3 033.00 | 1 409.00 | 3 033.00 | |
264 Total operating expenses | 21 679 750.00 | 16 179 854.00 | 21 679 750.00 | |
270 Operating profit | 67 727.00 | -59 546.00 | 67 727.00 | |
290 Exceptional income | 1 029 468.00 | 1 062 158.00 | 1 029 468.00 | |
294 Financial expenses | 814.00 | 146.00 | 814.00 | |
300 Exceptional expenses | 873 320.00 | 937 570.00 | 873 320.00 | |
306 Income tax's | 67 911.00 | 20 664.00 | 67 911.00 | |
310 Profit or loss | 155 151.00 | 44 232.00 | 155 151.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 294 455.00 | 1 294 455.00 | ||
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