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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : SARL CONSULTING AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Public | 2019-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2018-03-19 | Public | 2016-12-31 | Simplified |
| Name | SARL CONSULTING AUTO |
| Siren | 810475079 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 4889 |
| Management number | 2015B00418 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45770 SARAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
084 Cash | 324.00 | 324.00 | 324.00 | |
096 Total Current Assets + Prepaid Expenses | 324.00 | 324.00 | 324.00 | |
110 Total Assets | 324.00 | 324.00 | 324.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 566.00 | |||
136 Profit for the Year | -1 110.00 | |||
142 Total Equity - Total I | -2 676.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 000.00 | |||
172 Other debts | 3 000.00 | |||
176 Total debts | 3 000.00 | |||
180 Liabilities Total | 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 550.00 | 17 500.00 | 18 550.00 | |
232 Total operating income excluding VAT | 18 550.00 | 17 500.00 | 18 550.00 | |
234 Purchases of goods (including customs duties) | 14 200.00 | 12 500.00 | 14 200.00 | |
242 Other external expenses | 4 140.00 | 5 257.00 | 4 140.00 | |
244 Taxes, duties and similar payments | 675.00 | 675.00 | 675.00 | |
264 Total operating expenses | 19 015.00 | 18 432.00 | 19 015.00 | |
270 Operating profit | -465.00 | -932.00 | -465.00 | |
294 Financial expenses | 645.00 | 846.00 | 645.00 | |
310 Profit or loss | -1 110.00 | -1 778.00 | -1 110.00 | |
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