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BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : DEPANN AUTO JSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| Name | DEPANN AUTO JSA |
| Siren | 843972134 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 19000 |
| Management number | 2018B03219 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44300 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 200.00 | 735.00 | 27 465.00 | 28 200.00 |
044 Total Fixed Assets | 28 200.00 | 735.00 | 27 465.00 | 28 200.00 |
068 Receivables – Trade and related accounts | 11 922.00 | 11 922.00 | 11 922.00 | |
072 Receivables – Other | 1 200.00 | 1 200.00 | 1 200.00 | |
084 Cash | 1 166.00 | 1 166.00 | 1 166.00 | |
096 Total Current Assets + Prepaid Expenses | 14 287.00 | 14 287.00 | 14 287.00 | |
110 Total Assets | 42 487.00 | 735.00 | 41 752.00 | 42 487.00 |
136 Profit for the Year | 3 101.00 | |||
142 Total Equity - Total I | 3 101.00 | |||
156 Loans and similar debts | 20 983.00 | |||
166 Suppliers and related accounts | 3 844.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 046.00 | |||
172 Other debts | 13 825.00 | |||
176 Total debts | 38 652.00 | |||
180 Liabilities Total | 41 752.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 57 950.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 28 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 721.00 | 66 721.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 66 727.00 | 66 727.00 | ||
242 Other external expenses | 55 292.00 | 55 292.00 | ||
244 Taxes, duties and similar payments | 1 040.00 | 1 040.00 | ||
250 Staff compensation | 3 410.00 | 3 410.00 | ||
252 Social security contributions | 1 511.00 | 1 511.00 | ||
254 Depreciation and amortization | 5 742.00 | 5 742.00 | ||
262 Other expenses | 41.00 | 41.00 | ||
264 Total operating expenses | 67 036.00 | 67 036.00 | ||
270 Operating profit | -309.00 | -309.00 | ||
290 Exceptional income | 28 700.00 | 28 700.00 | ||
300 Exceptional expenses | 24 743.00 | 24 743.00 | ||
306 Income tax's | 547.00 | 547.00 | ||
310 Profit or loss | 3 101.00 | 3 101.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 57 950.00 | 57 950.00 | ||
492 Total Fixed Assets (Increases) | 57 950.00 | 57 950.00 | ||
494 Total Fixed Assets (Decreases) | 29 750.00 | 29 750.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 24 743.00 | 24 743.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 3 957.00 | 3 957.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 3 957.00 | 3 957.00 | ||
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