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BALANCE SHEET (
2020-12-28)
THE LIST OF BALANCE SHEET : AUTOHOF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2020-12-31 | Complete |
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| 2020-07-08 | Public | 2018-12-31 | Complete |
| 2018-04-11 | Public | 2016-12-31 | Simplified |
| Name | AUTOHOF |
| Siren | 813121241 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 11454 |
| Management number | 2015B00693 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68480 WOLSCHWILLER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 798.00 | 8 855.00 | 13 942.00 | 22 798.00 |
044 Total Fixed Assets | 22 798.00 | 8 855.00 | 13 942.00 | 22 798.00 |
060 Merchandise inventory | 130 624.00 | 130 624.00 | 130 624.00 | |
068 Receivables – Trade and related accounts | 22 000.00 | 22 000.00 | 22 000.00 | |
072 Receivables – Other | 4 189.00 | 4 189.00 | 4 189.00 | |
080 Sellable securities | 495.00 | 495.00 | 495.00 | |
084 Cash | 70 713.00 | 70 713.00 | 70 713.00 | |
096 Total Current Assets + Prepaid Expenses | 228 021.00 | 228 021.00 | 228 021.00 | |
110 Total Assets | 250 818.00 | 8 855.00 | 241 963.00 | 250 818.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 37 767.00 | |||
136 Profit for the Year | 26 745.00 | |||
142 Total Equity - Total I | 67 812.00 | |||
166 Suppliers and related accounts | 3 937.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101 424.00 | |||
172 Other debts | 170 214.00 | |||
176 Total debts | 174 151.00 | |||
180 Liabilities Total | 241 963.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 917 147.00 | 917 147.00 | ||
232 Total operating income excluding VAT | 917 147.00 | 917 147.00 | ||
234 Purchases of goods (including customs duties) | 854 042.00 | 854 042.00 | ||
236 Inventory change (goods) | -32 765.00 | -32 765.00 | ||
242 Other external expenses | 59 471.00 | 59 471.00 | ||
244 Taxes, duties and similar payments | 966.00 | 966.00 | ||
254 Depreciation and amortization | 2 057.00 | 2 057.00 | ||
264 Total operating expenses | 883 771.00 | 883 771.00 | ||
270 Operating profit | 33 376.00 | 33 376.00 | ||
294 Financial expenses | 1 918.00 | 1 918.00 | ||
306 Income tax's | 4 720.00 | 4 720.00 | ||
310 Profit or loss | 26 745.00 | 26 745.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 713.00 | 713.00 | ||
490 Total Fixed Assets (Gross Value) | 22 085.00 | 22 085.00 | ||
492 Total Fixed Assets (Increases) | 713.00 | 713.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 44 761.00 | 44 761.00 | ||
378 Amount of deductible VAT on goods and services | 30 001.00 | 30 001.00 | ||
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