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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : AUTO SC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Public | 2021-09-30 | Simplified |
| 2021-03-09 | Public | 2020-09-30 | Simplified |
| 2020-06-23 | Public | 2019-09-30 | Simplified |
| 2019-04-09 | Public | 2018-09-30 | Simplified |
| 2018-03-30 | Public | 2017-09-30 | Simplified |
| 2017-03-15 | Public | 2016-09-30 | Simplified |
| Name | AUTO SC |
| Siren | 804617959 |
| Closing | 2020-09-30 |
| Registry code | 3102 |
| Registration number | B2021/006688 |
| Management number | 2014B03166 |
| Activity code | 4520A |
| Closing date n-1 | 2019-09-30 |
| 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 | 31220 CAZERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
084 Cash | 20 339.00 | 20 339.00 | 20 339.00 | |
096 Total Current Assets + Prepaid Expenses | 20 339.00 | 20 339.00 | 20 339.00 | |
110 Total Assets | 20 339.00 | 20 339.00 | 20 339.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 15 258.00 | |||
136 Profit for the Year | 408.00 | |||
142 Total Equity - Total I | 20 267.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
172 Other debts | 72.00 | |||
176 Total debts | 72.00 | |||
180 Liabilities Total | 20 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 185 939.00 | |||
218 Production of services sold - France | 80 576.00 | |||
230 Other income | 8 334.00 | 732.00 | 8 334.00 | |
232 Total operating income excluding VAT | 8 334.00 | 267 247.00 | 8 334.00 | |
234 Purchases of goods (including customs duties) | 134 705.00 | |||
236 Inventory change (goods) | 20 246.00 | |||
242 Other external expenses | 1 239.00 | 62 334.00 | 1 239.00 | |
244 Taxes, duties and similar payments | 7 641.00 | |||
250 Staff compensation | 56 005.00 | |||
252 Social security contributions | 16 724.00 | |||
254 Depreciation and amortization | 11 031.00 | |||
262 Other expenses | 6 613.00 | 4 377.00 | 6 613.00 | |
264 Total operating expenses | 7 852.00 | 313 064.00 | 7 852.00 | |
270 Operating profit | 482.00 | -45 816.00 | 482.00 | |
290 Exceptional income | 130 000.00 | |||
294 Financial expenses | 2.00 | 647.00 | 2.00 | |
300 Exceptional expenses | 74 204.00 | |||
306 Income tax's | 72.00 | 99.00 | 72.00 | |
310 Profit or loss | 408.00 | 9 233.00 | 408.00 | |
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