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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : AUTOPARTS IMPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-08 | Partially confidential | 2017-12-31 | Simplified |
| Name | AUTOPARTS IMPORT |
| Siren | 819811035 |
| Closing | 2017-12-31 |
| Registry code | 9742 |
| Registration number | 2960 |
| Management number | 2016B00379 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97450 SAINT-LOUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 499.00 | 505.00 | 994.00 | 1 499.00 |
044 Total Fixed Assets | 1 499.00 | 505.00 | 994.00 | 1 499.00 |
060 Merchandise inventory | 19 120.00 | 19 120.00 | 19 120.00 | |
068 Receivables – Trade and related accounts | 680.00 | 680.00 | 680.00 | |
072 Receivables – Other | 1 896.00 | 1 896.00 | 1 896.00 | |
084 Cash | 880.00 | 880.00 | 880.00 | |
096 Total Current Assets + Prepaid Expenses | 20 000.00 | 20 000.00 | 20 000.00 | |
110 Total Assets | 21 499.00 | 505.00 | 20 994.00 | 21 499.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 10 638.00 | |||
136 Profit for the Year | 5 571.00 | |||
142 Total Equity - Total I | 17 209.00 | |||
166 Suppliers and related accounts | 1 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 704.00 | |||
172 Other debts | 3 785.00 | |||
176 Total debts | 3 785.00 | |||
180 Liabilities Total | 20 994.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 499.00 | 1 499.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 382.00 | 2 382.00 | ||
378 Amount of deductible VAT on goods and services | 1 301.00 | 1 301.00 | ||
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