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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : SAM.AUTO.81
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| Name | SAM.AUTO.81 |
| Siren | 851623439 |
| Closing | 2019-12-31 |
| Registry code | 8101 |
| Registration number | 781 |
| Management number | 2019B00331 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81600 Gaillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 960.00 | 2 960.00 | 2 960.00 | |
044 Total Fixed Assets | 2 960.00 | 2 960.00 | 2 960.00 | |
060 Merchandise inventory | 9 200.00 | 9 200.00 | 9 200.00 | |
068 Receivables – Trade and related accounts | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 2 755.00 | 2 755.00 | 2 755.00 | |
084 Cash | 530.00 | 530.00 | 530.00 | |
096 Total Current Assets + Prepaid Expenses | 12 785.00 | 12 785.00 | 12 785.00 | |
110 Total Assets | 15 744.00 | 15 744.00 | 15 744.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -16 348.00 | |||
142 Total Equity - Total I | -15 348.00 | |||
156 Loans and similar debts | 16 787.00 | |||
166 Suppliers and related accounts | 1 924.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 754.00 | |||
172 Other debts | 12 382.00 | |||
176 Total debts | 31 092.00 | |||
180 Liabilities Total | 15 744.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 97 993.00 | 97 993.00 | ||
218 Production of services sold - France | 2 189.00 | 2 189.00 | ||
232 Total operating income excluding VAT | 100 182.00 | 100 182.00 | ||
234 Purchases of goods (including customs duties) | 100 469.00 | 100 469.00 | ||
236 Inventory change (goods) | -9 200.00 | -9 200.00 | ||
242 Other external expenses | 25 101.00 | 25 101.00 | ||
244 Taxes, duties and similar payments | 144.00 | 144.00 | ||
264 Total operating expenses | 116 515.00 | 116 515.00 | ||
270 Operating profit | -16 333.00 | -16 333.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
310 Profit or loss | -16 348.00 | -16 348.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 960.00 | 2 960.00 | ||
492 Total Fixed Assets (Increases) | 2 960.00 | 2 960.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 057.00 | 5 057.00 | ||
378 Amount of deductible VAT on goods and services | 7 184.00 | 7 184.00 | ||
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