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BALANCE SHEET (
2020-11-13)
THE LIST OF BALANCE SHEET : Vintage Motor s Passion 32
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| Name | Vintage Motor's Passion 32 |
| Siren | 831896642 |
| Closing | 2019-12-31 |
| Registry code | 3201 |
| Registration number | 2351 |
| Management number | 2017B00390 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32730 Villecomtal-sur-Arros |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 866.00 | 1 976.00 | 16 890.00 | 18 866.00 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 33 866.00 | 1 976.00 | 31 890.00 | 33 866.00 |
060 Merchandise inventory | 29 643.00 | 29 643.00 | 29 643.00 | |
068 Receivables – Trade and related accounts | 399.00 | 399.00 | 399.00 | |
072 Receivables – Other | 2 105.00 | 2 105.00 | 2 105.00 | |
084 Cash | 11 614.00 | 11 614.00 | 11 614.00 | |
092 Prepaid expenses | 1 513.00 | 1 513.00 | 1 513.00 | |
096 Total Current Assets + Prepaid Expenses | 45 274.00 | 45 274.00 | 45 274.00 | |
110 Total Assets | 79 140.00 | 1 976.00 | 77 164.00 | 79 140.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 536.00 | |||
136 Profit for the Year | 2 359.00 | |||
140 Regulated Provisions | 16 890.00 | |||
142 Total Equity - Total I | 18 714.00 | |||
166 Suppliers and related accounts | 22 311.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 038.00 | |||
172 Other debts | 36 140.00 | |||
176 Total debts | 58 451.00 | |||
180 Liabilities Total | 77 164.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 435 757.00 | 219 787.00 | 435 757.00 | |
218 Production of services sold - France | 2 137.00 | 3 162.00 | 2 137.00 | |
230 Other income | 963.00 | 963.00 | ||
232 Total operating income excluding VAT | 438 857.00 | 222 948.00 | 438 857.00 | |
234 Purchases of goods (including customs duties) | 425 421.00 | 203 773.00 | 425 421.00 | |
236 Inventory change (goods) | -10 786.00 | 1 512.00 | -10 786.00 | |
242 Other external expenses | 21 243.00 | 15 993.00 | 21 243.00 | |
243 (including business tax) | 405.00 | 405.00 | ||
244 Taxes, duties and similar payments | 405.00 | 339.00 | 405.00 | |
254 Depreciation and amortization | 1 814.00 | 162.00 | 1 814.00 | |
262 Other expenses | 110.00 | 1.00 | 110.00 | |
264 Total operating expenses | 438 207.00 | 221 780.00 | 438 207.00 | |
270 Operating profit | 650.00 | 1 169.00 | 650.00 | |
280 Financial income | 52.00 | 22.00 | 52.00 | |
290 Exceptional income | 1 814.00 | 1 661.00 | 1 814.00 | |
300 Exceptional expenses | 16.00 | 1 463.00 | 16.00 | |
306 Income tax's | 141.00 | 141.00 | ||
310 Profit or loss | 2 359.00 | 1 388.00 | 2 359.00 | |
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