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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : PERNOT AUTO 06
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2020-12-31 | Simplified |
| 2021-06-15 | Public | 2019-12-31 | Simplified |
| Name | PERNOT AUTO 06 |
| Siren | 877605469 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 2941 |
| Management number | 2019B01259 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 248.00 | 1 248.00 | 1 248.00 | |
084 Cash | 2 723.00 | 2 723.00 | 2 723.00 | |
096 Total Current Assets + Prepaid Expenses | 3 972.00 | 3 972.00 | 3 972.00 | |
110 Total Assets | 3 972.00 | 3 972.00 | 3 972.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -8 209.00 | |||
142 Total Equity - Total I | -6 209.00 | |||
166 Suppliers and related accounts | 209.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 027.00 | |||
172 Other debts | 9 972.00 | |||
176 Total debts | 10 181.00 | |||
180 Liabilities Total | 3 972.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 873.00 | 21 873.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 21 875.00 | 21 875.00 | ||
234 Purchases of goods (including customs duties) | 23 534.00 | 23 534.00 | ||
242 Other external expenses | 6 256.00 | 6 256.00 | ||
264 Total operating expenses | 29 790.00 | 29 790.00 | ||
270 Operating profit | -7 914.00 | -7 914.00 | ||
300 Exceptional expenses | 295.00 | 295.00 | ||
310 Profit or loss | -8 209.00 | -8 209.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 945.00 | 945.00 | ||
378 Amount of deductible VAT on goods and services | 920.00 | 920.00 | ||
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