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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : AUTO ETOILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2020-12-31 | Simplified |
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| Name | AUTO ETOILE |
| Siren | 834972887 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 18453 |
| Management number | 2018B00946 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 782.00 | 283.00 | 1 499.00 | 1 782.00 |
044 Total Fixed Assets | 1 782.00 | 283.00 | 1 499.00 | 1 782.00 |
060 Merchandise inventory | 16 460.00 | 16 460.00 | 16 460.00 | |
072 Receivables – Other | 4 107.00 | 4 107.00 | 4 107.00 | |
084 Cash | 3 854.00 | 3 854.00 | 3 854.00 | |
096 Total Current Assets + Prepaid Expenses | 24 421.00 | 24 421.00 | 24 421.00 | |
110 Total Assets | 26 203.00 | 283.00 | 25 920.00 | 26 203.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -8 338.00 | |||
136 Profit for the Year | -12 814.00 | |||
142 Total Equity - Total I | -16 152.00 | |||
166 Suppliers and related accounts | 2 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 192.00 | |||
172 Other debts | 39 192.00 | |||
176 Total debts | 42 072.00 | |||
180 Liabilities Total | 25 920.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 417.00 | 22 417.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 22 417.00 | 22 417.00 | ||
234 Purchases of goods (including customs duties) | 29 358.00 | 29 358.00 | ||
236 Inventory change (goods) | -7 802.00 | -7 802.00 | ||
242 Other external expenses | 12 942.00 | 12 942.00 | ||
243 (including business tax) | 288.00 | 288.00 | ||
244 Taxes, duties and similar payments | 288.00 | 288.00 | ||
252 Social security contributions | 223.00 | 223.00 | ||
254 Depreciation and amortization | 221.00 | 221.00 | ||
264 Total operating expenses | 35 231.00 | 35 231.00 | ||
270 Operating profit | -12 814.00 | -12 814.00 | ||
310 Profit or loss | -12 814.00 | -12 814.00 | ||
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