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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : DAVID AUTO SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| Name | DAVID AUTO SPORT |
| Siren | 852733229 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2021/001483 |
| Management number | 2019B01087 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66680 CANOHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 178.00 | 109.00 | 2 069.00 | 2 178.00 |
044 Total Fixed Assets | 2 178.00 | 109.00 | 2 069.00 | 2 178.00 |
068 Receivables – Trade and related accounts | 4 176.00 | 4 176.00 | 4 176.00 | |
072 Receivables – Other | 3 042.00 | 3 042.00 | 3 042.00 | |
084 Cash | 1 268.00 | 1 268.00 | 1 268.00 | |
096 Total Current Assets + Prepaid Expenses | 8 485.00 | 8 485.00 | 8 485.00 | |
110 Total Assets | 10 663.00 | 109.00 | 10 554.00 | 10 663.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 972.00 | |||
142 Total Equity - Total I | 1 072.00 | |||
166 Suppliers and related accounts | 4 763.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 862.00 | |||
172 Other debts | 4 718.00 | |||
176 Total debts | 9 482.00 | |||
180 Liabilities Total | 10 554.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 695.00 | 18 695.00 | ||
218 Production of services sold - France | 285.00 | 285.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 18 982.00 | 18 982.00 | ||
234 Purchases of goods (including customs duties) | 12 614.00 | 12 614.00 | ||
242 Other external expenses | 5 286.00 | 5 286.00 | ||
254 Depreciation and amortization | 109.00 | 109.00 | ||
264 Total operating expenses | 18 009.00 | 18 009.00 | ||
270 Operating profit | 972.00 | 972.00 | ||
310 Profit or loss | 972.00 | 972.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 178.00 | 2 178.00 | ||
492 Total Fixed Assets (Increases) | 2 178.00 | 2 178.00 | ||
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