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BALANCE SHEET (
2021-04-14)
THE LIST OF BALANCE SHEET : AUTO SPORT PASSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-14 | Public | 2019-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| 2017-03-14 | Public | 2015-12-31 | Complete |
| Name | AUTO SPORT PASSION |
| Siren | 800381758 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 9709 |
| Management number | 2014B00747 |
| Activity code | 4532Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78800 Houilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 109.00 | 19 247.00 | 5 862.00 | 25 109.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 28 109.00 | 19 247.00 | 8 862.00 | 28 109.00 |
060 Merchandise inventory | 65 454.00 | 65 454.00 | 65 454.00 | |
064 Advances and down payments on orders | 1 908.00 | 1 908.00 | 1 908.00 | |
068 Receivables – Trade and related accounts | 764.00 | 764.00 | 764.00 | |
072 Receivables – Other | 7 637.00 | 7 637.00 | 7 637.00 | |
084 Cash | 13 250.00 | 13 250.00 | 13 250.00 | |
096 Total Current Assets + Prepaid Expenses | 89 013.00 | 89 013.00 | 89 013.00 | |
110 Total Assets | 117 122.00 | 19 247.00 | 97 875.00 | 117 122.00 |
120 Share or Individual Capital | 21 600.00 | |||
126 Legal Reserve | 2 160.00 | |||
134 Retained Earnings | 21 709.00 | |||
136 Profit for the Year | 12 801.00 | |||
142 Total Equity - Total I | 58 270.00 | |||
166 Suppliers and related accounts | 11 678.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 485.00 | |||
172 Other debts | 27 927.00 | |||
176 Total debts | 39 605.00 | |||
180 Liabilities Total | 97 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 133.00 | 133.00 | ||
218 Production of services sold - France | 221 885.00 | 221 885.00 | ||
230 Other income | 128.00 | 128.00 | ||
232 Total operating income excluding VAT | 222 013.00 | 222 013.00 | ||
236 Inventory change (goods) | -11 429.00 | -11 429.00 | ||
242 Other external expenses | 145 901.00 | 145 901.00 | ||
243 (including business tax) | 1 691.00 | 1 691.00 | ||
244 Taxes, duties and similar payments | 2 891.00 | 2 891.00 | ||
24B (including equipment leasing) | 1 160.00 | 1 160.00 | ||
250 Staff compensation | 49 414.00 | 49 414.00 | ||
252 Social security contributions | 17 150.00 | 17 150.00 | ||
254 Depreciation and amortization | 2 592.00 | 2 592.00 | ||
262 Other expenses | 766.00 | 766.00 | ||
264 Total operating expenses | 207 284.00 | 207 284.00 | ||
270 Operating profit | 14 729.00 | 14 729.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 156.00 | 156.00 | ||
306 Income tax's | 1 772.00 | 1 772.00 | ||
310 Profit or loss | 12 801.00 | 12 801.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 109.00 | 28 109.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 44 369.00 | 44 369.00 | ||
378 Amount of deductible VAT on goods and services | 19 084.00 | 19 084.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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