Grow your business safely with STE AUTO 31
All the information you need about STE AUTO 31 to develop and secure your business in France
S
HOME >
CORPORATES
>
STE AUTO 31 >
BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : STE AUTO 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2019-01-18 | Public | 2017-12-31 | Simplified |
| 2018-09-12 | Public | 2016-12-31 | Simplified |
| Name | STE AUTO 31 |
| Siren | 815261961 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/024238 |
| Management number | 2015B04180 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 45 200.00 | 45 200.00 | 45 200.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 6 955.00 | 1.00 | 6 955.00 | 6 955.00 |
096 Total Current Assets + Prepaid Expenses | 52 156.00 | 52 156.00 | 52 156.00 | |
110 Total Assets | 52 156.00 | 52 156.00 | 52 156.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -7 243.00 | |||
136 Profit for the Year | 3 060.00 | |||
142 Total Equity - Total I | -3 633.00 | |||
166 Suppliers and related accounts | 1 601.00 | |||
172 Other debts | 54 188.00 | |||
176 Total debts | 55 789.00 | |||
180 Liabilities Total | 52 156.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 534 783.00 | 534 783.00 | ||
218 Production of services sold - France | 7 333.00 | 6.00 | 7 333.00 | |
230 Other income | 33.00 | 33.00 | ||
232 Total operating income excluding VAT | 542 149.00 | 542 149.00 | ||
234 Purchases of goods (including customs duties) | 486 667.00 | 486 667.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 833.00 | 2 833.00 | ||
242 Other external expenses | 47 395.00 | 47 395.00 | ||
244 Taxes, duties and similar payments | 2 156.00 | 2 156.00 | ||
264 Total operating expenses | 539 051.00 | 539 051.00 | ||
270 Operating profit | 3 098.00 | 3 098.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | 3 060.00 | 3 060.00 | ||
all companies in France
Complete and comprehensive database.
