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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : AUTO PARC 66
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2021-05-17 | Public | 2019-12-31 | Simplified |
| 2019-04-04 | Public | 2017-12-31 | Simplified |
| Name | AUTO PARC 66 |
| Siren | 823261623 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2021/003977 |
| Management number | 2016B01497 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66430 BOMPAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 033.00 | 2 050.00 | 9 983.00 | 12 033.00 |
044 Total Fixed Assets | 12 033.00 | 2 050.00 | 9 983.00 | 12 033.00 |
060 Merchandise inventory | 115 000.00 | 115 000.00 | 115 000.00 | |
064 Advances and down payments on orders | 8 421.00 | 8 421.00 | 8 421.00 | |
068 Receivables – Trade and related accounts | 11 160.00 | 11 160.00 | 11 160.00 | |
072 Receivables – Other | 1 298.00 | 1 298.00 | 1 298.00 | |
084 Cash | 5 456.00 | 5 456.00 | 5 456.00 | |
096 Total Current Assets + Prepaid Expenses | 141 326.00 | 141 326.00 | 141 326.00 | |
110 Total Assets | 153 358.00 | 2 050.00 | 151 308.00 | 153 358.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 25 041.00 | |||
136 Profit for the Year | 36 595.00 | |||
142 Total Equity - Total I | 62 736.00 | |||
156 Loans and similar debts | 15 000.00 | |||
166 Suppliers and related accounts | 29 970.00 | |||
172 Other debts | 43 602.00 | |||
176 Total debts | 88 572.00 | |||
180 Liabilities Total | 151 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 534 022.00 | 534 022.00 | ||
218 Production of services sold - France | 68 491.00 | 68 491.00 | ||
232 Total operating income excluding VAT | 602 513.00 | 602 513.00 | ||
234 Purchases of goods (including customs duties) | 451 680.00 | 451 680.00 | ||
236 Inventory change (goods) | -59 620.00 | -59 620.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 172.00 | 172.00 | ||
242 Other external expenses | 148 034.00 | 148 034.00 | ||
243 (including business tax) | 1 076.00 | 1 076.00 | ||
244 Taxes, duties and similar payments | 1 285.00 | 1 285.00 | ||
250 Staff compensation | 11 448.00 | 11 448.00 | ||
252 Social security contributions | 2 515.00 | 2 515.00 | ||
254 Depreciation and amortization | 2 050.00 | 2 050.00 | ||
262 Other expenses | 33.00 | 33.00 | ||
264 Total operating expenses | 557 597.00 | 557 597.00 | ||
270 Operating profit | 44 916.00 | 44 916.00 | ||
294 Financial expenses | 256.00 | 256.00 | ||
300 Exceptional expenses | 717.00 | 717.00 | ||
306 Income tax's | 7 348.00 | 7 348.00 | ||
310 Profit or loss | 36 595.00 | 36 595.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 033.00 | 12 033.00 | ||
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