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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : VERNOUILLET AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2020-12-31 | Simplified |
| 2022-09-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| 2017-08-03 | Public | 2015-12-31 | Simplified |
| Name | VERNOUILLET AUTOMOBILES |
| Siren | 798259800 |
| Closing | 2019-12-31 |
| Registry code | 2801 |
| Registration number | B2021/001738 |
| Management number | 2013B00855 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28500 VERNOUILLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 950.00 | 2 809.00 | 2 141.00 | 4 950.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 4 965.00 | 2 809.00 | 2 156.00 | 4 965.00 |
060 Merchandise inventory | 44 940.00 | 44 940.00 | 44 940.00 | |
072 Receivables – Other | 48 770.00 | 48 770.00 | 48 770.00 | |
084 Cash | 67 132.00 | 67 132.00 | 67 132.00 | |
096 Total Current Assets + Prepaid Expenses | 160 842.00 | 160 842.00 | 160 842.00 | |
110 Total Assets | 165 808.00 | 2 809.00 | 162 998.00 | 165 808.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 102 263.00 | |||
136 Profit for the Year | 37 953.00 | |||
142 Total Equity - Total I | 141 316.00 | |||
166 Suppliers and related accounts | 10 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 219.00 | |||
172 Other debts | 11 370.00 | |||
176 Total debts | 21 682.00 | |||
180 Liabilities Total | 162 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 374 796.00 | 374 796.00 | ||
218 Production of services sold - France | 146.00 | 146.00 | ||
230 Other income | 400.00 | 400.00 | ||
232 Total operating income excluding VAT | 375 343.00 | 375 343.00 | ||
234 Purchases of goods (including customs duties) | 218 894.00 | 218 894.00 | ||
236 Inventory change (goods) | 65 150.00 | 65 150.00 | ||
242 Other external expenses | 49 440.00 | 49 440.00 | ||
244 Taxes, duties and similar payments | 440.00 | 440.00 | ||
254 Depreciation and amortization | 990.00 | 990.00 | ||
262 Other expenses | 128.00 | 128.00 | ||
264 Total operating expenses | 335 043.00 | 335 043.00 | ||
270 Operating profit | 40 300.00 | 40 300.00 | ||
294 Financial expenses | 415.00 | 415.00 | ||
300 Exceptional expenses | 1 931.00 | 1 931.00 | ||
310 Profit or loss | 37 953.00 | 37 953.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 6 465.00 | 6 465.00 | ||
494 Total Fixed Assets (Decreases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 254.00 | 18 254.00 | ||
378 Amount of deductible VAT on goods and services | 7 182.00 | 7 182.00 | ||
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