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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : AUTO LOCATION TOULOUSE par abréviation ALT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Complete |
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| 2021-05-05 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Complete |
| 2018-06-19 | Public | 2017-12-31 | Complete |
| 2017-05-29 | Public | 2016-12-31 | Complete |
| Name | AUTO LOCATION TOULOUSE par abréviation ALT |
| Siren | 390794873 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/012252 |
| Management number | 1993B00745 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31670 LABEGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 31 002.00 | 27 609.00 | 3 393.00 | 31 002.00 |
028 Tangible Assets | 1 299 294.00 | 274 625.00 | 1 024 669.00 | 1 299 294.00 |
044 Total Fixed Assets | 1 330 296.00 | 302 234.00 | 1 028 062.00 | 1 330 296.00 |
050 Raw materials, supplies, in progress | 1 690 182.00 | 6 219.00 | 1 683 964.00 | 1 690 182.00 |
068 Receivables – Trade and related accounts | 1 219 770.00 | 1 219 770.00 | 1 219 770.00 | |
072 Receivables – Other | 83 671.00 | 83 671.00 | 83 671.00 | |
084 Cash | 2 577 911.00 | 2 577 911.00 | 2 577 911.00 | |
092 Prepaid expenses | 617.00 | 617.00 | 617.00 | |
096 Total Current Assets + Prepaid Expenses | 5 572 151.00 | 6 219.00 | 5 565 933.00 | 5 572 151.00 |
110 Total Assets | 6 902 447.00 | 308 453.00 | 6 593 995.00 | 6 902 447.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 473 328.00 | |||
134 Retained Earnings | 725 069.00 | |||
136 Profit for the Year | 124 109.00 | |||
142 Total Equity - Total I | 1 522 506.00 | |||
166 Suppliers and related accounts | 2 253 804.00 | |||
172 Other debts | 2 817 685.00 | |||
176 Total debts | 5 071 489.00 | |||
180 Liabilities Total | 6 593 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 787 435.00 | 20 253 702.00 | 23 787 435.00 | |
218 Production of services sold - France | 1 577 442.00 | 1 455 947.00 | 1 577 442.00 | |
230 Other income | 56 034.00 | 37 828.00 | 56 034.00 | |
232 Total operating income excluding VAT | 25 420 911.00 | 21 747 477.00 | 25 420 911.00 | |
234 Purchases of goods (including customs duties) | 22 564 432.00 | 18 967 800.00 | 22 564 432.00 | |
242 Other external expenses | 1 686 971.00 | 1 588 591.00 | 1 686 971.00 | |
244 Taxes, duties and similar payments | 112 471.00 | 137 104.00 | 112 471.00 | |
252 Social security contributions | 658 997.00 | 652 340.00 | 658 997.00 | |
254 Depreciation and amortization | 354 915.00 | 330 881.00 | 354 915.00 | |
262 Other expenses | 559.00 | 3 033.00 | 559.00 | |
264 Total operating expenses | 25 378 344.00 | 21 679 750.00 | 25 378 344.00 | |
270 Operating profit | 42 567.00 | 67 727.00 | 42 567.00 | |
290 Exceptional income | 859 944.00 | 1 029 468.00 | 859 944.00 | |
294 Financial expenses | 267.00 | 814.00 | 267.00 | |
300 Exceptional expenses | 722 795.00 | 873 320.00 | 722 795.00 | |
306 Income tax's | 55 340.00 | 67 911.00 | 55 340.00 | |
310 Profit or loss | 124 109.00 | 155 151.00 | 124 109.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 056 850.00 | 1 056 850.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 21 042.00 | 21 042.00 | ||
490 Total Fixed Assets (Gross Value) | 1 283 583.00 | 1 283 583.00 | ||
492 Total Fixed Assets (Increases) | 1 077 892.00 | 1 077 892.00 | ||
494 Total Fixed Assets (Decreases) | 1 031 179.00 | 1 031 179.00 | ||
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