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BALANCE SHEET (
2021-04-05)
THE LIST OF BALANCE SHEET : CLASSIC AUTO INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2021-04-05 | Public | 2019-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| Name | CLASSIC AUTO INVEST |
| Siren | 823394812 |
| Closing | 2019-12-31 |
| Registry code | 3701 |
| Registration number | 3866 |
| Management number | 2016B01200 |
| Activity code | 7490B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37530 SAINT-OUEN-LES-VIGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 3 820.00 | 3 820.00 | 3 820.00 | |
060 Merchandise inventory | 138 750.00 | 138 750.00 | 138 750.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 3 719.00 | 3 719.00 | 3 719.00 | |
072 Receivables – Other | 712.00 | 712.00 | 712.00 | |
084 Cash | 24 227.00 | 24 227.00 | 24 227.00 | |
092 Prepaid expenses | 190.00 | 190.00 | 190.00 | |
096 Total Current Assets + Prepaid Expenses | 171 419.00 | 171 419.00 | 171 419.00 | |
110 Total Assets | 171 419.00 | 171 419.00 | 171 419.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 980.00 | |||
136 Profit for the Year | 12 077.00 | |||
142 Total Equity - Total I | 23 057.00 | |||
164 Advances and down payments received on current orders | 4 872.00 | |||
166 Suppliers and related accounts | 3 554.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 126 599.00 | |||
172 Other debts | 139 936.00 | |||
176 Total debts | 148 362.00 | |||
180 Liabilities Total | 171 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 99 854.00 | 141 291.00 | 99 854.00 | |
218 Production of services sold - France | 48 019.00 | 10 269.00 | 48 019.00 | |
222 Inventory production | 395.00 | 3 425.00 | 395.00 | |
230 Other income | 1 603.00 | 451.00 | 1 603.00 | |
232 Total operating income excluding VAT | 149 872.00 | 155 437.00 | 149 872.00 | |
234 Purchases of goods (including customs duties) | 177 443.00 | 141 540.00 | 177 443.00 | |
236 Inventory change (goods) | -84 500.00 | -54 250.00 | -84 500.00 | |
242 Other external expenses | 39 324.00 | 37 404.00 | 39 324.00 | |
244 Taxes, duties and similar payments | 262.00 | 197.00 | 262.00 | |
252 Social security contributions | 2 773.00 | 2 621.00 | 2 773.00 | |
262 Other expenses | 52.00 | 3.00 | 52.00 | |
264 Total operating expenses | 135 354.00 | 127 516.00 | 135 354.00 | |
270 Operating profit | 14 518.00 | 27 922.00 | 14 518.00 | |
290 Exceptional income | 165.00 | |||
300 Exceptional expenses | 310.00 | 2 600.00 | 310.00 | |
306 Income tax's | 2 131.00 | 173.00 | 2 131.00 | |
310 Profit or loss | 12 077.00 | 25 313.00 | 12 077.00 | |
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