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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : ANTIBES AUTO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| Name | ANTIBES AUTO SERVICES |
| Siren | 844693648 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 3638 |
| Management number | 2018B01611 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 577.00 | 24.00 | 554.00 | 577.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 50 607.00 | 24.00 | 50 584.00 | 50 607.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 10 255.00 | 10 255.00 | 10 255.00 | |
072 Receivables – Other | 1 736.00 | 1 736.00 | 1 736.00 | |
084 Cash | 37 703.00 | 37 703.00 | 37 703.00 | |
096 Total Current Assets + Prepaid Expenses | 49 694.00 | 49 694.00 | 49 694.00 | |
110 Total Assets | 100 301.00 | 24.00 | 100 277.00 | 100 301.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 896.00 | |||
136 Profit for the Year | 21 604.00 | |||
142 Total Equity - Total I | 25 799.00 | |||
156 Loans and similar debts | 43 271.00 | |||
164 Advances and down payments received on current orders | 79.00 | |||
166 Suppliers and related accounts | 7 175.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 582.00 | |||
172 Other debts | 23 952.00 | |||
176 Total debts | 74 478.00 | |||
180 Liabilities Total | 100 277.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 607.00 | |||
195 Of which payables due in more than one year | 25 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 834.00 | 71 876.00 | 128 834.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 420.00 | 76.00 | 420.00 | |
232 Total operating income excluding VAT | 132 255.00 | 71 952.00 | 132 255.00 | |
238 Purchases of raw materials and other supplies (including royalties | 65 142.00 | 36 120.00 | 65 142.00 | |
242 Other external expenses | 38 649.00 | 30 608.00 | 38 649.00 | |
244 Taxes, duties and similar payments | 2 475.00 | 2 919.00 | 2 475.00 | |
254 Depreciation and amortization | 24.00 | 24.00 | ||
262 Other expenses | 9.00 | 2.00 | 9.00 | |
264 Total operating expenses | 106 298.00 | 69 649.00 | 106 298.00 | |
270 Operating profit | 25 956.00 | 2 303.00 | 25 956.00 | |
280 Financial income | 27.00 | 27.00 | ||
294 Financial expenses | 1 097.00 | 896.00 | 1 097.00 | |
300 Exceptional expenses | 6.00 | |||
306 Income tax's | 3 283.00 | 211.00 | 3 283.00 | |
310 Profit or loss | 21 604.00 | 1 196.00 | 21 604.00 | |
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