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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : 4 AOUT AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2021-06-11 | Public | 2019-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | 4 AOUT AUTOS |
| Siren | 484406186 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/019124 |
| Management number | 2005B04252 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 122.00 | 17 322.00 | 1 800.00 | 19 122.00 |
040 Financial Assets | 8 711.00 | 8 711.00 | 8 711.00 | |
044 Total Fixed Assets | 27 833.00 | 17 322.00 | 10 511.00 | 27 833.00 |
060 Merchandise inventory | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 25 456.00 | 25 456.00 | 25 456.00 | |
072 Receivables – Other | 899.00 | 899.00 | 899.00 | |
084 Cash | 25 082.00 | 25 082.00 | 25 082.00 | |
096 Total Current Assets + Prepaid Expenses | 53 437.00 | 53 437.00 | 53 437.00 | |
110 Total Assets | 81 270.00 | 17 322.00 | 63 948.00 | 81 270.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 2 086.00 | |||
134 Retained Earnings | 42 212.00 | |||
136 Profit for the Year | 358.00 | |||
142 Total Equity - Total I | 46 156.00 | |||
166 Suppliers and related accounts | 9 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 638.00 | |||
172 Other debts | 8 666.00 | |||
176 Total debts | 17 792.00 | |||
180 Liabilities Total | 63 948.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 67 550.00 | 67 550.00 | ||
218 Production of services sold - France | 72 805.00 | 72 805.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 140 356.00 | 140 356.00 | ||
234 Purchases of goods (including customs duties) | 52 105.00 | 52 105.00 | ||
236 Inventory change (goods) | -2 000.00 | -2 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 633.00 | 633.00 | ||
242 Other external expenses | 42 255.00 | 42 255.00 | ||
243 (including business tax) | 2 409.00 | 2 409.00 | ||
244 Taxes, duties and similar payments | 2 615.00 | 2 615.00 | ||
250 Staff compensation | 33 181.00 | 33 181.00 | ||
252 Social security contributions | 8 538.00 | 8 538.00 | ||
254 Depreciation and amortization | 2 392.00 | 2 392.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 139 728.00 | 139 728.00 | ||
270 Operating profit | 628.00 | 628.00 | ||
300 Exceptional expenses | 270.00 | 270.00 | ||
306 Income tax's | 94.00 | 94.00 | ||
310 Profit or loss | 264.00 | 264.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 833.00 | 27 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 071.00 | 28 071.00 | ||
378 Amount of deductible VAT on goods and services | 17 551.00 | 17 551.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 5.00 | 5.00 | ||
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