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BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : autoclesplus
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2021-04-30 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| Name | autoclesplus |
| Siren | 824898241 |
| Closing | 2019-12-31 |
| Registry code | 5906 |
| Registration number | 2197 |
| Management number | 2017B00044 |
| Activity code | 2572Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59300 VALENCIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 808.00 | 3 235.00 | 17 574.00 | 20 808.00 |
044 Total Fixed Assets | 20 808.00 | 3 235.00 | 17 574.00 | 20 808.00 |
060 Merchandise inventory | 26 802.00 | 26 802.00 | 26 802.00 | |
072 Receivables – Other | 2 723.00 | 2 723.00 | 2 723.00 | |
084 Cash | 42 497.00 | 42 497.00 | 42 497.00 | |
092 Prepaid expenses | 739.00 | 739.00 | 739.00 | |
096 Total Current Assets + Prepaid Expenses | 72 761.00 | 72 761.00 | 72 761.00 | |
110 Total Assets | 93 569.00 | 3 235.00 | 90 335.00 | 93 569.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 405.00 | |||
132 Other Reserves | 23 126.00 | |||
136 Profit for the Year | 44 418.00 | |||
142 Total Equity - Total I | 69 949.00 | |||
166 Suppliers and related accounts | 1 615.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 168.00 | |||
172 Other debts | 18 771.00 | |||
176 Total debts | 20 386.00 | |||
180 Liabilities Total | 90 335.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 106 043.00 | 89 385.00 | 106 043.00 | |
230 Other income | 7 004.00 | |||
232 Total operating income excluding VAT | 106 042.00 | 96 389.00 | 106 042.00 | |
234 Purchases of goods (including customs duties) | 32 210.00 | 27 592.00 | 32 210.00 | |
236 Inventory change (goods) | -26 802.00 | -26 802.00 | ||
242 Other external expenses | 20 757.00 | 23 439.00 | 20 757.00 | |
243 (including business tax) | 1 119.00 | 1 119.00 | ||
244 Taxes, duties and similar payments | 1 202.00 | 1 170.00 | 1 202.00 | |
250 Staff compensation | 20 595.00 | 19 134.00 | 20 595.00 | |
252 Social security contributions | 1 742.00 | 299.00 | 1 742.00 | |
254 Depreciation and amortization | 1 284.00 | 1 244.00 | 1 284.00 | |
262 Other expenses | 98.00 | 3.00 | 98.00 | |
264 Total operating expenses | 51 086.00 | 72 880.00 | 51 086.00 | |
270 Operating profit | 54 956.00 | 23 509.00 | 54 956.00 | |
300 Exceptional expenses | 106.00 | 252.00 | 106.00 | |
306 Income tax's | 10 432.00 | 132.00 | 10 432.00 | |
310 Profit or loss | 44 418.00 | 23 126.00 | 44 418.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 605.00 | 12 605.00 | ||
490 Total Fixed Assets (Gross Value) | 8 203.00 | 8 203.00 | ||
492 Total Fixed Assets (Increases) | 12 605.00 | 12 605.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 126.00 | 20 126.00 | ||
378 Amount of deductible VAT on goods and services | 3 890.00 | 3 890.00 | ||
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