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BALANCE SHEET (
2020-12-18)
THE LIST OF BALANCE SHEET : AUTO 51
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| Name | AUTO 51 |
| Siren | 838753044 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 8262 |
| Management number | 2018B00346 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51430 Tinqueux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 583.00 | 583.00 | 583.00 | |
028 Tangible Assets | 58 366.00 | 54 453.00 | 3 913.00 | 58 366.00 |
044 Total Fixed Assets | 58 949.00 | 55 036.00 | 3 913.00 | 58 949.00 |
060 Merchandise inventory | 54 960.00 | 54 960.00 | 54 960.00 | |
068 Receivables – Trade and related accounts | 1 963.00 | 1 963.00 | 1 963.00 | |
072 Receivables – Other | 5 200.00 | 5 200.00 | 5 200.00 | |
084 Cash | 1 824.00 | 1 824.00 | 1 824.00 | |
096 Total Current Assets + Prepaid Expenses | 63 947.00 | 63 947.00 | 63 947.00 | |
110 Total Assets | 122 896.00 | 55 036.00 | 67 860.00 | 122 896.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 004.00 | |||
132 Other Reserves | 6 961.00 | |||
134 Retained Earnings | -10 714.00 | |||
136 Profit for the Year | 2 876.00 | |||
142 Total Equity - Total I | 32 127.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
172 Other debts | 35 732.00 | |||
176 Total debts | 35 732.00 | |||
180 Liabilities Total | 67 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 238.00 | 55 238.00 | ||
232 Total operating income excluding VAT | 55 238.00 | 55 238.00 | ||
236 Inventory change (goods) | -18 960.00 | -18 960.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 135.00 | 33 135.00 | ||
242 Other external expenses | 16 640.00 | 16 640.00 | ||
243 (including business tax) | 676.00 | 676.00 | ||
244 Taxes, duties and similar payments | 676.00 | 676.00 | ||
250 Staff compensation | 12 621.00 | 12 621.00 | ||
252 Social security contributions | 6 400.00 | 6 400.00 | ||
254 Depreciation and amortization | 1 850.00 | 1 850.00 | ||
264 Total operating expenses | 52 362.00 | 52 362.00 | ||
270 Operating profit | 2 876.00 | 2 876.00 | ||
310 Profit or loss | 2 876.00 | 2 876.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 691.00 | 691.00 | ||
490 Total Fixed Assets (Gross Value) | 58 259.00 | 58 259.00 | ||
492 Total Fixed Assets (Increases) | 691.00 | 691.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 733.00 | 13 733.00 | ||
378 Amount of deductible VAT on goods and services | 12 115.00 | 12 115.00 | ||
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