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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : AUTO KHALIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| Name | AUTO KHALIL |
| Siren | 845091842 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 603 |
| Management number | 2019B00018 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68300 SAINT-LOUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 230.00 | 272.00 | 958.00 | 1 230.00 |
044 Total Fixed Assets | 1 230.00 | 272.00 | 958.00 | 1 230.00 |
060 Merchandise inventory | 2 973.00 | 2 973.00 | 2 973.00 | |
064 Advances and down payments on orders | 630.00 | 630.00 | 630.00 | |
072 Receivables – Other | 3 879.00 | 3 879.00 | 3 879.00 | |
084 Cash | 2 609.00 | 2 609.00 | 2 609.00 | |
096 Total Current Assets + Prepaid Expenses | 10 091.00 | 10 091.00 | 10 091.00 | |
110 Total Assets | 11 321.00 | 272.00 | 11 049.00 | 11 321.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 558.00 | |||
142 Total Equity - Total I | -558.00 | |||
166 Suppliers and related accounts | 2 671.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 935.00 | |||
172 Other debts | 8 935.00 | |||
176 Total debts | 11 606.00 | |||
180 Liabilities Total | 11 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 313.00 | 37 313.00 | ||
230 Other income | 432.00 | 432.00 | ||
232 Total operating income excluding VAT | 37 745.00 | 37 745.00 | ||
234 Purchases of goods (including customs duties) | 30 182.00 | 30 182.00 | ||
236 Inventory change (goods) | -2 973.00 | -2 973.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 873.00 | 2 873.00 | ||
242 Other external expenses | 8 453.00 | 8 453.00 | ||
244 Taxes, duties and similar payments | 234.00 | 234.00 | ||
254 Depreciation and amortization | 272.00 | 272.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 39 059.00 | 39 059.00 | ||
270 Operating profit | -1 314.00 | -1 314.00 | ||
300 Exceptional expenses | 244.00 | 244.00 | ||
310 Profit or loss | -1 558.00 | -1 558.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 230.00 | 1 230.00 | ||
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