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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : AUTO LB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-08 | Partially confidential | 2020-12-31 | Simplified |
| Name | AUTO LB |
| Siren | 881105704 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/003694 |
| Management number | 2020B00233 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30600 VAUVERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 203 550.00 | 203 550.00 | 203 550.00 | |
014 Intangible Assets - Other | 10 000.00 | 1 117.00 | 8 883.00 | 10 000.00 |
028 Tangible Assets | 71 585.00 | 16 566.00 | 55 019.00 | 71 585.00 |
040 Financial Assets | 5 800.00 | 5 800.00 | 5 800.00 | |
044 Total Fixed Assets | 290 935.00 | 17 683.00 | 273 253.00 | 290 935.00 |
060 Merchandise inventory | 110 706.00 | 110 706.00 | 110 706.00 | |
072 Receivables – Other | 10 472.00 | 10 472.00 | 10 472.00 | |
084 Cash | 218 513.00 | 218 513.00 | 218 513.00 | |
092 Prepaid expenses | 6 086.00 | 6 086.00 | 6 086.00 | |
096 Total Current Assets + Prepaid Expenses | 345 778.00 | 345 778.00 | 345 778.00 | |
110 Total Assets | 636 714.00 | 17 683.00 | 619 031.00 | 636 714.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 50 683.00 | |||
142 Total Equity - Total I | 65 683.00 | |||
156 Loans and similar debts | 206 067.00 | |||
164 Advances and down payments received on current orders | 184.00 | |||
166 Suppliers and related accounts | 233 048.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 000.00 | |||
172 Other debts | 114 049.00 | |||
176 Total debts | 553 348.00 | |||
180 Liabilities Total | 619 031.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 290 935.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 203 550.00 | 203 550.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 10 000.00 | 10 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 26 691.00 | 26 691.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 40 442.00 | 40 442.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 452.00 | 4 452.00 | ||
482 INCREASES Financial Assets | 5 800.00 | 5 800.00 | ||
492 Total Fixed Assets (Increases) | 290 935.00 | 290 935.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 157 772.00 | 157 772.00 | ||
378 Amount of deductible VAT on goods and services | 123 238.00 | 123 238.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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