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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : SAR AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2020-01-15 | Public | 2018-12-31 | Simplified |
| Name | SAR AUTO |
| Siren | 840590111 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 15380 |
| Management number | 2018B03726 |
| Activity code | 5221Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 900.00 | 5 250.00 | 13 650.00 | 18 900.00 |
040 Financial Assets | 77.00 | 77.00 | 77.00 | |
044 Total Fixed Assets | 18 977.00 | 5 250.00 | 13 727.00 | 18 977.00 |
068 Receivables – Trade and related accounts | 240.00 | 240.00 | 240.00 | |
072 Receivables – Other | 64.00 | 64.00 | 64.00 | |
084 Cash | 26 698.00 | 26 698.00 | 26 698.00 | |
096 Total Current Assets + Prepaid Expenses | 27 002.00 | 27 002.00 | 27 002.00 | |
110 Total Assets | 45 979.00 | 5 250.00 | 40 729.00 | 45 979.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 105.00 | |||
136 Profit for the Year | 18 850.00 | |||
142 Total Equity - Total I | 20 455.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 274.00 | |||
172 Other debts | 20 274.00 | |||
176 Total debts | 20 274.00 | |||
180 Liabilities Total | 40 729.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 124.00 | 39 124.00 | ||
232 Total operating income excluding VAT | 39 124.00 | 39 124.00 | ||
242 Other external expenses | 14 927.00 | 14 927.00 | ||
244 Taxes, duties and similar payments | 60.00 | 60.00 | ||
254 Depreciation and amortization | 5 250.00 | 5 250.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 20 240.00 | 20 240.00 | ||
270 Operating profit | 18 885.00 | 18 885.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | 18 850.00 | 18 850.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 18 900.00 | 18 900.00 | ||
482 INCREASES Financial Assets | 77.00 | 77.00 | ||
492 Total Fixed Assets (Increases) | 18 977.00 | 18 977.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 600.00 | 5 600.00 | ||
378 Amount of deductible VAT on goods and services | 5 684.00 | 5 684.00 | ||
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