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BALANCE SHEET (
2020-08-18)
THE LIST OF BALANCE SHEET : ANTIBES AUTO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| Name | ANTIBES AUTO SERVICES |
| Siren | 844693648 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 3761 |
| Management number | 2018B01611 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-16 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
064 Advances and down payments on orders | 1 642.00 | 1 642.00 | 1 642.00 | |
068 Receivables – Trade and related accounts | 2 494.00 | 2 494.00 | 2 494.00 | |
072 Receivables – Other | 1 823.00 | 1 823.00 | 1 823.00 | |
084 Cash | 11 000.00 | 11 000.00 | 11 000.00 | |
096 Total Current Assets + Prepaid Expenses | 16 959.00 | 16 959.00 | 16 959.00 | |
110 Total Assets | 66 959.00 | 66 959.00 | 66 959.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 1 196.00 | |||
142 Total Equity - Total I | 4 196.00 | |||
156 Loans and similar debts | 39 645.00 | |||
164 Advances and down payments received on current orders | 1 873.00 | |||
166 Suppliers and related accounts | 4 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 757.00 | |||
172 Other debts | 17 071.00 | |||
176 Total debts | 62 763.00 | |||
180 Liabilities Total | 66 959.00 | |||
182 Cost of fixed assets acquired or created during the financial year | ||||
195 Of which payables due in more than one year | ||||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 876.00 | 71 876.00 | ||
230 Other income | 76.00 | 76.00 | ||
232 Total operating income excluding VAT | 71 952.00 | 71 952.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 120.00 | 36 120.00 | ||
242 Other external expenses | 30 608.00 | 30 608.00 | ||
244 Taxes, duties and similar payments | 2 919.00 | 2 919.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 69 649.00 | 69 649.00 | ||
270 Operating profit | 2 303.00 | 2 303.00 | ||
294 Financial expenses | 896.00 | 896.00 | ||
306 Income tax's | 211.00 | 211.00 | ||
310 Profit or loss | 1 196.00 | 1 196.00 | ||
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