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BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : AUTO SPEED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2020-12-31 | Simplified |
| 2021-05-27 | Public | 2019-12-31 | Simplified |
| Name | AUTO SPEED |
| Siren | 838022101 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 9693 |
| Management number | 2018B01072 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13003 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 24 928.00 | 24 928.00 | 24 928.00 | |
068 Receivables – Trade and related accounts | ||||
084 Cash | 2 724.00 | 2 724.00 | 2 724.00 | |
096 Total Current Assets + Prepaid Expenses | 27 652.00 | 27 652.00 | 27 652.00 | |
110 Total Assets | 27 652.00 | 27 652.00 | 27 652.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 6 444.00 | |||
136 Profit for the Year | -3 822.00 | |||
142 Total Equity - Total I | 5 921.00 | |||
156 Loans and similar debts | 61.00 | |||
166 Suppliers and related accounts | 1 258.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 974.00 | |||
172 Other debts | 20 412.00 | |||
176 Total debts | 21 731.00 | |||
180 Liabilities Total | 27 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 180 111.00 | 109 838.00 | 180 111.00 | |
218 Production of services sold - France | 600.00 | 600.00 | ||
230 Other income | 5.00 | 268.00 | 5.00 | |
232 Total operating income excluding VAT | 180 716.00 | 110 106.00 | 180 716.00 | |
234 Purchases of goods (including customs duties) | 176 466.00 | 110 534.00 | 176 466.00 | |
236 Inventory change (goods) | -6 718.00 | -18 210.00 | -6 718.00 | |
242 Other external expenses | 13 893.00 | 9 404.00 | 13 893.00 | |
244 Taxes, duties and similar payments | 400.00 | |||
252 Social security contributions | 44.00 | |||
262 Other expenses | 55.00 | 55.00 | ||
264 Total operating expenses | 183 696.00 | 102 172.00 | 183 696.00 | |
270 Operating profit | -2 980.00 | 7 934.00 | -2 980.00 | |
300 Exceptional expenses | 842.00 | 842.00 | ||
306 Income tax's | 1 190.00 | |||
310 Profit or loss | -3 822.00 | 6 744.00 | -3 822.00 | |
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