Grow your business safely with AUTO ELEGANCE
All the information you need about AUTO ELEGANCE to develop and secure your business in France
A
HOME >
CORPORATES
>
AUTO ELEGANCE >
BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : AUTO ELEGANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-09-30 | Simplified |
| 2021-06-03 | Public | 2020-09-30 | Simplified |
| Name | AUTO ELEGANCE |
| Siren | 852826007 |
| Closing | 2020-09-30 |
| Registry code | 3102 |
| Registration number | B2021/014705 |
| Management number | 2019B03442 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31120 PORTET-SUR-GARONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 375.00 | 115.00 | 1 260.00 | 1 375.00 |
044 Total Fixed Assets | 1 375.00 | 115.00 | 1 260.00 | 1 375.00 |
060 Merchandise inventory | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 2 585.00 | 2 585.00 | 2 585.00 | |
096 Total Current Assets + Prepaid Expenses | 8 585.00 | 8 585.00 | 8 585.00 | |
110 Total Assets | 9 960.00 | 115.00 | 9 845.00 | 9 960.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -32.00 | |||
142 Total Equity - Total I | 968.00 | |||
172 Other debts | 8 877.00 | |||
176 Total debts | 8 877.00 | |||
180 Liabilities Total | 9 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 123.00 | 17 123.00 | ||
232 Total operating income excluding VAT | 17 123.00 | 17 123.00 | ||
234 Purchases of goods (including customs duties) | 23 000.00 | 23 000.00 | ||
240 Inventory changes (raw materials and supplies) | -6 000.00 | -6 000.00 | ||
242 Other external expenses | 40.00 | 40.00 | ||
254 Depreciation and amortization | 115.00 | 115.00 | ||
264 Total operating expenses | 17 155.00 | 17 155.00 | ||
270 Operating profit | -32.00 | -32.00 | ||
310 Profit or loss | -32.00 | -32.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15.00 | 15.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 125.00 | 1 125.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
