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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : AUTOPNEUS SELFWASH WATTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | AUTOPNEUS SELFWASH WATTRE |
| Siren | 414304105 |
| Closing | 2020-12-31 |
| Registry code | 7001 |
| Registration number | 1835 |
| Management number | 1997B40063 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70400 Héricourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 305 415.00 | 170 763.00 | 134 652.00 | 305 415.00 |
044 Total Fixed Assets | 305 415.00 | 170 763.00 | 134 652.00 | 305 415.00 |
060 Merchandise inventory | 7 345.00 | 7 345.00 | 7 345.00 | |
072 Receivables – Other | 14 826.00 | 14 826.00 | 14 826.00 | |
084 Cash | 43 727.00 | 43 727.00 | 43 727.00 | |
096 Total Current Assets + Prepaid Expenses | 65 898.00 | 65 898.00 | 65 898.00 | |
110 Total Assets | 371 313.00 | 170 763.00 | 200 550.00 | 371 313.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 152 951.00 | |||
136 Profit for the Year | 5 045.00 | |||
142 Total Equity - Total I | 166 380.00 | |||
172 Other debts | 34 170.00 | |||
176 Total debts | 34 170.00 | |||
180 Liabilities Total | 200 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 344.00 | 65 344.00 | ||
230 Other income | 33 036.00 | 33 036.00 | ||
232 Total operating income excluding VAT | 98 380.00 | 98 380.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 953.00 | 3 953.00 | ||
242 Other external expenses | 39 322.00 | 39 322.00 | ||
244 Taxes, duties and similar payments | 1 424.00 | 1 424.00 | ||
250 Staff compensation | 14 844.00 | 14 844.00 | ||
252 Social security contributions | 3 666.00 | 3 666.00 | ||
254 Depreciation and amortization | 27 018.00 | 27 018.00 | ||
264 Total operating expenses | 90 227.00 | 90 227.00 | ||
270 Operating profit | 8 153.00 | 8 153.00 | ||
290 Exceptional income | 90.00 | 90.00 | ||
294 Financial expenses | 3 054.00 | 3 054.00 | ||
300 Exceptional expenses | 144.00 | 144.00 | ||
310 Profit or loss | 5 045.00 | 5 045.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 3 910.00 | 3 910.00 | ||
490 Total Fixed Assets (Gross Value) | 301 505.00 | 301 505.00 | ||
492 Total Fixed Assets (Increases) | 3 910.00 | 3 910.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 069.00 | 13 069.00 | ||
378 Amount of deductible VAT on goods and services | 4 749.00 | 4 749.00 | ||
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