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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : EXP AUTOMOBILE PROVENCALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | EXP AUTOMOBILE PROVENCALE |
| Siren | 672620754 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 10051 |
| Management number | 1967B00075 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84400 Gargas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 312 384.00 | 216 761.00 | 95 623.00 | 312 384.00 |
040 Financial Assets | 18.00 | 18.00 | 18.00 | |
044 Total Fixed Assets | 312 402.00 | 216 761.00 | 95 641.00 | 312 402.00 |
072 Receivables – Other | 4 763.00 | 4 763.00 | 4 763.00 | |
080 Sellable securities | 75 253.00 | 75 253.00 | 75 253.00 | |
084 Cash | 49 366.00 | 49 366.00 | 49 366.00 | |
092 Prepaid expenses | 2 725.00 | 2 725.00 | 2 725.00 | |
096 Total Current Assets + Prepaid Expenses | 132 107.00 | 132 107.00 | 132 107.00 | |
110 Total Assets | 444 508.00 | 216 761.00 | 227 747.00 | 444 508.00 |
120 Share or Individual Capital | 38 875.00 | |||
124 Revaluation Adjustments | 64 090.00 | |||
126 Legal Reserve | 3 887.00 | |||
132 Other Reserves | 16 323.00 | |||
134 Retained Earnings | 27 766.00 | |||
136 Profit for the Year | 28 183.00 | |||
142 Total Equity - Total I | 179 123.00 | |||
156 Loans and similar debts | 53.00 | |||
166 Suppliers and related accounts | 2 130.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 241.00 | |||
172 Other debts | 46 441.00 | |||
176 Total debts | 48 624.00 | |||
180 Liabilities Total | 227 747.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 128.00 | 62 227.00 | 66 128.00 | |
230 Other income | 7 695.00 | 7 668.00 | 7 695.00 | |
232 Total operating income excluding VAT | 73 824.00 | 69 895.00 | 73 824.00 | |
242 Other external expenses | 28 829.00 | 10 032.00 | 28 829.00 | |
243 (including business tax) | -1.00 | -1.00 | ||
244 Taxes, duties and similar payments | 7 694.00 | 7 666.00 | 7 694.00 | |
254 Depreciation and amortization | 4 145.00 | 4 145.00 | 4 145.00 | |
264 Total operating expenses | 40 668.00 | 21 842.00 | 40 668.00 | |
270 Operating profit | 33 156.00 | 48 053.00 | 33 156.00 | |
306 Income tax's | 4 973.00 | 8 499.00 | 4 973.00 | |
310 Profit or loss | 28 183.00 | 39 554.00 | 28 183.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 312 402.00 | 312 402.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 226.00 | 13 226.00 | ||
378 Amount of deductible VAT on goods and services | 4 036.00 | 4 036.00 | ||
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