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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : LIVE AUTO 34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-30 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| Name | LIVE AUTO 34 |
| Siren | 834048373 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/006334 |
| Management number | 2018B05210 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 200.00 | 1 814.00 | 7 386.00 | 9 200.00 |
044 Total Fixed Assets | 9 200.00 | 1 814.00 | 7 386.00 | 9 200.00 |
060 Merchandise inventory | 23 500.00 | 6 150.00 | 17 350.00 | 23 500.00 |
072 Receivables – Other | 10 200.00 | 10 200.00 | 10 200.00 | |
084 Cash | 22 896.00 | 22 896.00 | 22 896.00 | |
096 Total Current Assets + Prepaid Expenses | 56 596.00 | 6 150.00 | 50 446.00 | 56 596.00 |
110 Total Assets | 65 796.00 | 7 964.00 | 57 832.00 | 65 796.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 22 733.00 | |||
142 Total Equity - Total I | 32 733.00 | |||
166 Suppliers and related accounts | 5 583.00 | |||
172 Other debts | 19 517.00 | |||
176 Total debts | 25 100.00 | |||
180 Liabilities Total | 57 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 5.00 | 5.00 | ||
210 Sales of goods - France | 274 788.00 | 274 788.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 274 793.00 | 274 793.00 | ||
234 Purchases of goods (including customs duties) | 223 212.00 | 223 212.00 | ||
236 Inventory change (goods) | -23 500.00 | -23 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45.00 | 45.00 | ||
242 Other external expenses | 26 154.00 | 26 154.00 | ||
243 (including business tax) | 212.00 | 212.00 | ||
244 Taxes, duties and similar payments | 3 139.00 | 3 139.00 | ||
250 Staff compensation | 18 233.00 | 18 233.00 | ||
252 Social security contributions | 1 774.00 | 1 774.00 | ||
256 Provisions | 7 964.00 | 7 964.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 257 022.00 | 257 022.00 | ||
270 Operating profit | 17 771.00 | 17 771.00 | ||
294 Financial expenses | 100.00 | 100.00 | ||
310 Profit or loss | 17 671.00 | 17 671.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5.00 | 5.00 | ||
490 Total Fixed Assets (Gross Value) | 9 200.00 | 9 200.00 | ||
494 Total Fixed Assets (Decreases) | 1 814.00 | 1 814.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 6 150.00 | 6 150.00 | ||
684 DECREASES in Total Provisions Statement | 6 150.00 | 6 150.00 | ||
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