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BALANCE SHEET (
2021-04-09)
THE LIST OF BALANCE SHEET : PREPAR'AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-09 | Public | 2020-12-31 | Simplified |
| Name | PREPAR'AUTO |
| Siren | 845385962 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 3007 |
| Management number | 2019B00035 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 587.00 | 913.00 | 1 500.00 |
044 Total Fixed Assets | 1 500.00 | 587.00 | 913.00 | 1 500.00 |
060 Merchandise inventory | 1 230.00 | 1 230.00 | 1 230.00 | |
068 Receivables – Trade and related accounts | 503.00 | 503.00 | 503.00 | |
072 Receivables – Other | 1 381.00 | 1 381.00 | 1 381.00 | |
084 Cash | 11 430.00 | 11 430.00 | 11 430.00 | |
096 Total Current Assets + Prepaid Expenses | 14 544.00 | 14 544.00 | 14 544.00 | |
110 Total Assets | 16 044.00 | 587.00 | 15 457.00 | 16 044.00 |
120 Share or Individual Capital | 2 000.00 | |||
130 Regulated Reserves | 200.00 | |||
132 Other Reserves | 5 002.00 | |||
136 Profit for the Year | 5 869.00 | |||
142 Total Equity - Total I | 13 070.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 387.00 | |||
172 Other debts | 2 387.00 | |||
176 Total debts | 2 387.00 | |||
180 Liabilities Total | 15 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 253.00 | 6 253.00 | ||
226 Operating subsidies received | 5 242.00 | 5 242.00 | ||
232 Total operating income excluding VAT | 11 495.00 | 11 495.00 | ||
242 Other external expenses | 5 030.00 | 5 030.00 | ||
243 (including business tax) | -2 061.00 | -2 061.00 | ||
244 Taxes, duties and similar payments | 206.00 | 206.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
264 Total operating expenses | 5 536.00 | 5 536.00 | ||
270 Operating profit | 5 959.00 | 5 959.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 5 869.00 | 5 869.00 | ||
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