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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : AUTOMARCHE 202
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-02 | Public | 2019-12-31 | Simplified |
| 2019-03-25 | Public | 2015-12-31 | Simplified |
| Name | AUTOMARCHE 202 |
| Siren | 523880060 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 6083 |
| Management number | 2010B01562 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 30 800.00 | 30 800.00 | 30 800.00 | |
084 Cash | 2 687.00 | 2 687.00 | 2 687.00 | |
092 Prepaid expenses | 1 200.00 | 1 200.00 | 1 200.00 | |
096 Total Current Assets + Prepaid Expenses | 34 687.00 | 34 687.00 | 34 687.00 | |
110 Total Assets | 34 687.00 | 34 687.00 | 34 687.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 707.00 | |||
132 Other Reserves | 3 787.00 | |||
134 Retained Earnings | -31 818.00 | |||
136 Profit for the Year | 1 707.00 | |||
142 Total Equity - Total I | 4 382.00 | |||
156 Loans and similar debts | 7 953.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 609.00 | |||
172 Other debts | 22 352.00 | |||
176 Total debts | 30 305.00 | |||
180 Liabilities Total | 34 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 485.00 | 44 485.00 | ||
232 Total operating income excluding VAT | 44 485.00 | 44 485.00 | ||
234 Purchases of goods (including customs duties) | 14 438.00 | 14 438.00 | ||
236 Inventory change (goods) | -2 810.00 | -2 810.00 | ||
242 Other external expenses | 31 268.00 | 31 268.00 | ||
243 (including business tax) | 2 660.00 | 2 660.00 | ||
244 Taxes, duties and similar payments | 3 173.00 | 3 173.00 | ||
252 Social security contributions | 65.00 | 65.00 | ||
264 Total operating expenses | 46 134.00 | 46 134.00 | ||
270 Operating profit | -1 649.00 | -1 649.00 | ||
290 Exceptional income | 4 435.00 | 4 435.00 | ||
294 Financial expenses | 1 062.00 | 1 062.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | 1 707.00 | 1 707.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 897.00 | 8 897.00 | ||
378 Amount of deductible VAT on goods and services | 5 012.00 | 5 012.00 | ||
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