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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : ETATS-UNIS AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-31 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| Name | ETATS-UNIS AUTOMOBILE |
| Siren | 840167506 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/024097 |
| Management number | 2018B02347 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 FROUZINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 148 960.00 | 3 860.00 | 145 100.00 | 148 960.00 |
072 Receivables – Other | 594.00 | 594.00 | 594.00 | |
084 Cash | 7 055.00 | 7 055.00 | 7 055.00 | |
096 Total Current Assets + Prepaid Expenses | 156 608.00 | 3 860.00 | 152 748.00 | 156 608.00 |
110 Total Assets | 156 608.00 | 3 860.00 | 152 748.00 | 156 608.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 160.00 | |||
142 Total Equity - Total I | 12 160.00 | |||
166 Suppliers and related accounts | 17 722.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99 671.00 | |||
172 Other debts | 122 866.00 | |||
176 Total debts | 140 589.00 | |||
180 Liabilities Total | 152 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 189 263.00 | 1 189 263.00 | ||
232 Total operating income excluding VAT | 1 189 263.00 | 1 189 263.00 | ||
234 Purchases of goods (including customs duties) | 1 261 278.00 | 1 261 278.00 | ||
236 Inventory change (goods) | -148 960.00 | -148 960.00 | ||
242 Other external expenses | 41 962.00 | 41 962.00 | ||
243 (including business tax) | 1 753.00 | 1 753.00 | ||
244 Taxes, duties and similar payments | 1 753.00 | 1 753.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 4 200.00 | 4 200.00 | ||
256 Provisions | 3 860.00 | 3 860.00 | ||
264 Total operating expenses | 1 176 092.00 | 1 176 092.00 | ||
270 Operating profit | 13 171.00 | 13 171.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 1 976.00 | 1 976.00 | ||
310 Profit or loss | 11 160.00 | 11 160.00 | ||
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