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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : AUTOTEILE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Partially confidential | 2019-12-31 | Simplified |
| Name | AUTOTEILE FRANCE |
| Siren | 815379698 |
| Closing | 2019-12-31 |
| Registry code | 6202 |
| Registration number | 5160 |
| Management number | 2015B00925 |
| Activity code | 4532Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62142 Colembert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 541.00 | 541.00 | 541.00 | |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 791.00 | 541.00 | 250.00 | 791.00 |
060 Merchandise inventory | 13 382.00 | 13 382.00 | 13 382.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 695.00 | 695.00 | 695.00 | |
072 Receivables – Other | 6 637.00 | 6 637.00 | 6 637.00 | |
084 Cash | 910.00 | 910.00 | 910.00 | |
096 Total Current Assets + Prepaid Expenses | 21 624.00 | 21 624.00 | 21 624.00 | |
110 Total Assets | 22 415.00 | 541.00 | 21 874.00 | 22 415.00 |
120 Share or Individual Capital | 15 641.00 | |||
136 Profit for the Year | -3 703.00 | |||
142 Total Equity - Total I | 11 938.00 | |||
166 Suppliers and related accounts | 6 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52.00 | |||
172 Other debts | 3 716.00 | |||
176 Total debts | 9 936.00 | |||
180 Liabilities Total | 21 874.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 791.00 | 791.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 996.00 | 21 996.00 | ||
378 Amount of deductible VAT on goods and services | 15 901.00 | 15 901.00 | ||
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