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BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : AUTO MAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2021-04-13 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| Name | AUTO MAN |
| Siren | 829616051 |
| Closing | 2019-12-31 |
| Registry code | 6001 |
| Registration number | 1197 |
| Management number | 2017B00346 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60870 RIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 103.00 | 2 599.00 | 5 504.00 | 8 103.00 |
040 Financial Assets | 2 460.00 | 2 460.00 | 2 460.00 | |
044 Total Fixed Assets | 10 563.00 | 2 599.00 | 7 964.00 | 10 563.00 |
068 Receivables – Trade and related accounts | 11 502.00 | 11 502.00 | 11 502.00 | |
072 Receivables – Other | 87.00 | 87.00 | 87.00 | |
084 Cash | 40 996.00 | 40 996.00 | 40 996.00 | |
096 Total Current Assets + Prepaid Expenses | 52 584.00 | 52 584.00 | 52 584.00 | |
110 Total Assets | 63 147.00 | 2 599.00 | 60 548.00 | 63 147.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 8 761.00 | |||
136 Profit for the Year | 6 208.00 | |||
142 Total Equity - Total I | 17 169.00 | |||
156 Loans and similar debts | 12 216.00 | |||
166 Suppliers and related accounts | 12 935.00 | |||
172 Other debts | 18 229.00 | |||
176 Total debts | 43 379.00 | |||
180 Liabilities Total | 60 548.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 815.00 | 144 815.00 | ||
230 Other income | 85.00 | 85.00 | ||
232 Total operating income excluding VAT | 144 900.00 | 144 900.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 55 405.00 | 55 405.00 | ||
242 Other external expenses | 41 672.00 | 41 672.00 | ||
243 (including business tax) | 636.00 | 636.00 | ||
244 Taxes, duties and similar payments | 1 079.00 | 1 079.00 | ||
250 Staff compensation | 32 507.00 | 32 507.00 | ||
252 Social security contributions | 5 448.00 | 5 448.00 | ||
254 Depreciation and amortization | 1 163.00 | 1 163.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 137 281.00 | 137 281.00 | ||
270 Operating profit | 7 619.00 | 7 619.00 | ||
294 Financial expenses | 316.00 | 316.00 | ||
306 Income tax's | 1 095.00 | 1 095.00 | ||
310 Profit or loss | 6 208.00 | 6 208.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 700.00 | 2 700.00 | ||
490 Total Fixed Assets (Gross Value) | 7 863.00 | 7 863.00 | ||
492 Total Fixed Assets (Increases) | 2 700.00 | 2 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 608.00 | 27 608.00 | ||
378 Amount of deductible VAT on goods and services | 13 047.00 | 13 047.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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