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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : AC AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2020-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| Name | AC AUTO |
| Siren | 840923965 |
| Closing | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2021/002545 |
| Management number | 2018B00573 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 13 600.00 | 13 600.00 | 13 600.00 | |
068 Receivables – Trade and related accounts | ||||
084 Cash | 4 092.00 | 4 092.00 | 4 092.00 | |
096 Total Current Assets + Prepaid Expenses | 17 692.00 | 17 692.00 | 17 692.00 | |
110 Total Assets | 17 692.00 | 17 692.00 | 17 692.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 224.00 | |||
136 Profit for the Year | 2 252.00 | |||
142 Total Equity - Total I | 6 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 668.00 | |||
172 Other debts | 10 816.00 | |||
176 Total debts | 10 816.00 | |||
180 Liabilities Total | 17 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 62 600.00 | 17 167.00 | 62 600.00 | |
232 Total operating income excluding VAT | 62 600.00 | 17 167.00 | 62 600.00 | |
234 Purchases of goods (including customs duties) | 68 486.00 | 14 852.00 | 68 486.00 | |
236 Inventory change (goods) | -13 600.00 | -13 600.00 | ||
242 Other external expenses | 4 356.00 | 1 480.00 | 4 356.00 | |
262 Other expenses | 710.00 | 100.00 | 710.00 | |
264 Total operating expenses | 59 952.00 | 16 433.00 | 59 952.00 | |
270 Operating profit | 2 649.00 | 734.00 | 2 649.00 | |
306 Income tax's | 397.00 | 110.00 | 397.00 | |
310 Profit or loss | 2 252.00 | 624.00 | 2 252.00 | |
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