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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : LE LU FA - AUTO BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-02 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| Name | LE LU FA - AUTO BUSINESS |
| Siren | 849209010 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 1419 |
| Management number | 2019B00471 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 000.00 | 28 000.00 | 28 000.00 | |
014 Intangible Assets - Other | 3 200.00 | 3 200.00 | 3 200.00 | |
028 Tangible Assets | 3 150.00 | 3 150.00 | 3 150.00 | |
044 Total Fixed Assets | 34 350.00 | 34 350.00 | 34 350.00 | |
060 Merchandise inventory | 32 500.00 | 32 500.00 | 32 500.00 | |
072 Receivables – Other | 7 000.00 | 7 000.00 | 7 000.00 | |
096 Total Current Assets + Prepaid Expenses | 39 500.00 | 39 500.00 | 39 500.00 | |
110 Total Assets | 73 850.00 | 73 850.00 | 73 850.00 | |
120 Share or Individual Capital | 22 000.00 | |||
142 Total Equity - Total I | 22 000.00 | |||
180 Liabilities Total | 95 850.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 68 500.00 | 68 500.00 | ||
232 Total operating income excluding VAT | 68 500.00 | 68 500.00 | ||
234 Purchases of goods (including customs duties) | 15 600.00 | 15 600.00 | ||
242 Other external expenses | 5 800.00 | 5 800.00 | ||
244 Taxes, duties and similar payments | 802.00 | 802.00 | ||
250 Staff compensation | 23 100.00 | 23 100.00 | ||
252 Social security contributions | 4 050.00 | 4 050.00 | ||
264 Total operating expenses | 49 352.00 | 49 352.00 | ||
270 Operating profit | 19 148.00 | 19 148.00 | ||
310 Profit or loss | 19 148.00 | 19 148.00 | ||
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