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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : V.O. AUTOS 67
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2021-07-22 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| Name | V.O. AUTOS 67 |
| Siren | 821654878 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 9718 |
| Management number | 2016B01481 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67960 ENTZHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 141.00 | 141.00 | 141.00 | |
028 Tangible Assets | 3 114.00 | 1 116.00 | 1 998.00 | 3 114.00 |
044 Total Fixed Assets | 3 255.00 | 1 257.00 | 1 998.00 | 3 255.00 |
060 Merchandise inventory | 102 850.00 | 102 850.00 | 102 850.00 | |
068 Receivables – Trade and related accounts | 9 200.00 | 9 200.00 | 9 200.00 | |
084 Cash | 5 640.00 | 5 640.00 | 5 640.00 | |
096 Total Current Assets + Prepaid Expenses | 117 690.00 | 117 690.00 | 117 690.00 | |
110 Total Assets | 120 945.00 | 1 257.00 | 119 688.00 | 120 945.00 |
120 Share or Individual Capital | 1.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 20 498.00 | |||
136 Profit for the Year | 11 857.00 | |||
142 Total Equity - Total I | 32 455.00 | |||
166 Suppliers and related accounts | 15 080.00 | |||
172 Other debts | 72 154.00 | |||
176 Total debts | 87 234.00 | |||
180 Liabilities Total | 119 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 636 044.00 | 636 044.00 | ||
230 Other income | 36 711.00 | 36 711.00 | ||
232 Total operating income excluding VAT | 672 755.00 | 672 755.00 | ||
234 Purchases of goods (including customs duties) | 575 150.00 | 575 150.00 | ||
236 Inventory change (goods) | -52 700.00 | -52 700.00 | ||
242 Other external expenses | 132 153.00 | 132 153.00 | ||
243 (including business tax) | 1 529.00 | 1 529.00 | ||
244 Taxes, duties and similar payments | 1 572.00 | 1 572.00 | ||
254 Depreciation and amortization | 650.00 | 650.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 656 834.00 | 656 834.00 | ||
270 Operating profit | 15 921.00 | 15 921.00 | ||
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 1 672.00 | 1 672.00 | ||
306 Income tax's | 2 388.00 | 2 388.00 | ||
310 Profit or loss | 11 857.00 | 11 857.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 255.00 | 3 255.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 12 387.00 | 12 387.00 | ||
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