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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : EURL AVTO BAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Public | 2020-12-31 | Complete |
| 2021-06-30 | Public | 2019-12-31 | Simplified |
| 2018-12-03 | Partially confidential | 2017-12-31 | Simplified |
| Name | EURL AVTO BAX |
| Siren | 520951294 |
| Closing | 2019-12-31 |
| Registry code | 8801 |
| Registration number | 3409 |
| Management number | 2010B00186 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88000 Épinal |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 025.00 | 1 025.00 | 1 025.00 | |
014 Intangible Assets - Other | 1.00 | 1.00 | ||
044 Total Fixed Assets | 1 025.00 | 1 025.00 | 1 025.00 | |
060 Merchandise inventory | 15 830.00 | 15 830.00 | 15 830.00 | |
064 Advances and down payments on orders | 1.00 | 1.00 | ||
084 Cash | 12 866.00 | 12 866.00 | 12 866.00 | |
096 Total Current Assets + Prepaid Expenses | 28 696.00 | 28 696.00 | 28 696.00 | |
110 Total Assets | 29 721.00 | 29 721.00 | 29 721.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -9 025.00 | |||
136 Profit for the Year | 8 236.00 | |||
142 Total Equity - Total I | 4 711.00 | |||
166 Suppliers and related accounts | 25 010.00 | |||
176 Total debts | 25 010.00 | |||
180 Liabilities Total | 29 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 416 802.00 | 416 802.00 | ||
232 Total operating income excluding VAT | 416 802.00 | 416 802.00 | ||
234 Purchases of goods (including customs duties) | 302 986.00 | 302 986.00 | ||
236 Inventory change (goods) | 1 000.00 | 1 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 526.00 | 29 526.00 | ||
242 Other external expenses | 53 707.00 | 53 707.00 | ||
244 Taxes, duties and similar payments | 319.00 | 319.00 | ||
250 Staff compensation | 18 702.00 | 18 702.00 | ||
252 Social security contributions | 2 326.00 | 2 326.00 | ||
264 Total operating expenses | 408 566.00 | 408 566.00 | ||
270 Operating profit | 8 236.00 | 8 236.00 | ||
310 Profit or loss | 8 236.00 | 8 236.00 | ||
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