Grow your business safely with AUTO PIECES COMMERCY
All the information you need about AUTO PIECES COMMERCY to develop and secure your business in France
A
HOME >
CORPORATES
>
AUTO PIECES COMMERCY >
BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : AUTO PIECES COMMERCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | AUTO PIECES COMMERCY |
| Siren | 799085584 |
| Closing | 2019-12-31 |
| Registry code | 5501 |
| Registration number | B2020/001810 |
| Management number | 2013B00253 |
| Activity code | 4532Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55200 COMMERCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 851.00 | 8 038.00 | 3 812.00 | 11 851.00 |
044 Total Fixed Assets | 11 851.00 | 8 038.00 | 3 812.00 | 11 851.00 |
060 Merchandise inventory | 26 418.00 | 26 418.00 | 26 418.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 390.00 | 2 390.00 | 2 390.00 | |
084 Cash | 7 111.00 | 7 111.00 | 7 111.00 | |
092 Prepaid expenses | 2 196.00 | 2 196.00 | 2 196.00 | |
096 Total Current Assets + Prepaid Expenses | 38 115.00 | 38 115.00 | 38 115.00 | |
110 Total Assets | 49 965.00 | 8 038.00 | 41 927.00 | 49 965.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -6 610.00 | |||
136 Profit for the Year | -15 793.00 | |||
142 Total Equity - Total I | -17 402.00 | |||
156 Loans and similar debts | 173.00 | |||
166 Suppliers and related accounts | 41 790.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 17 366.00 | |||
176 Total debts | 59 329.00 | |||
180 Liabilities Total | 41 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 104 331.00 | 123 528.00 | 104 331.00 | |
230 Other income | 4.00 | 30.00 | 4.00 | |
232 Total operating income excluding VAT | 104 335.00 | 123 558.00 | 104 335.00 | |
234 Purchases of goods (including customs duties) | 63 479.00 | 81 341.00 | 63 479.00 | |
236 Inventory change (goods) | -497.00 | -2 906.00 | -497.00 | |
242 Other external expenses | 18 481.00 | 15 154.00 | 18 481.00 | |
243 (including business tax) | 437.00 | 437.00 | ||
244 Taxes, duties and similar payments | 682.00 | 1 061.00 | 682.00 | |
250 Staff compensation | 31 585.00 | 22 679.00 | 31 585.00 | |
252 Social security contributions | 2 315.00 | 2 318.00 | 2 315.00 | |
254 Depreciation and amortization | 1 206.00 | 1 206.00 | 1 206.00 | |
262 Other expenses | 1 289.00 | 14.00 | 1 289.00 | |
264 Total operating expenses | 118 540.00 | 120 867.00 | 118 540.00 | |
270 Operating profit | -14 205.00 | 2 691.00 | -14 205.00 | |
294 Financial expenses | 1 171.00 | 2 974.00 | 1 171.00 | |
300 Exceptional expenses | 417.00 | 181.00 | 417.00 | |
310 Profit or loss | -15 793.00 | -464.00 | -15 793.00 | |
all companies in France
Complete and comprehensive database.
