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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : HOLDING AUTO 83
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| Name | HOLDING AUTO 83 |
| Siren | 838083228 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/010232 |
| Management number | 2018B00511 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83130 LA GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 580.00 | 154.00 | 426.00 | 580.00 |
040 Financial Assets | 405.00 | 405.00 | 405.00 | |
044 Total Fixed Assets | 985.00 | 154.00 | 831.00 | 985.00 |
060 Merchandise inventory | 53 544.00 | 53 544.00 | 53 544.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 094.00 | 4 094.00 | 4 094.00 | |
080 Sellable securities | ||||
084 Cash | 32 832.00 | 32 832.00 | 32 832.00 | |
092 Prepaid expenses | 86.00 | 86.00 | 86.00 | |
096 Total Current Assets + Prepaid Expenses | 90 556.00 | 90 556.00 | 90 556.00 | |
110 Total Assets | 91 541.00 | 154.00 | 91 387.00 | 91 541.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 856.00 | |||
136 Profit for the Year | 1 885.00 | |||
142 Total Equity - Total I | 6 841.00 | |||
166 Suppliers and related accounts | 1 659.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 531.00 | |||
172 Other debts | 82 887.00 | |||
176 Total debts | 84 546.00 | |||
180 Liabilities Total | 91 387.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 198 052.00 | 25 242.00 | 198 052.00 | |
217 Production of services sold - Export | 54.00 | 54.00 | ||
218 Production of services sold - France | 971.00 | 971.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 199 023.00 | 25 242.00 | 199 023.00 | |
234 Purchases of goods (including customs duties) | 154 495.00 | 77 000.00 | 154 495.00 | |
236 Inventory change (goods) | 10 456.00 | -67 900.00 | 10 456.00 | |
242 Other external expenses | 28 184.00 | 11 488.00 | 28 184.00 | |
254 Depreciation and amortization | 154.00 | 154.00 | ||
262 Other expenses | 58.00 | 58.00 | ||
264 Total operating expenses | 193 347.00 | 20 588.00 | 193 347.00 | |
270 Operating profit | 5 676.00 | 4 654.00 | 5 676.00 | |
300 Exceptional expenses | 3 435.00 | 3 435.00 | ||
306 Income tax's | 356.00 | 698.00 | 356.00 | |
310 Profit or loss | 1 885.00 | 3 956.00 | 1 885.00 | |
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