Grow your business safely with AUTO SHOP.COM 78
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BALANCE SHEET (
2021-08-24)
THE LIST OF BALANCE SHEET : AUTO SHOP.COM 78
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| Name | AUTO SHOP.COM 78 |
| Siren | 849327820 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 25589 |
| Management number | 2019B01502 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78130 LES MUREAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 90 733.00 | 90 733.00 | 90 733.00 | |
072 Receivables – Other | 826.00 | 826.00 | 826.00 | |
084 Cash | 72 060.00 | 72 060.00 | 72 060.00 | |
096 Total Current Assets + Prepaid Expenses | 163 619.00 | 163 619.00 | 163 619.00 | |
110 Total Assets | 163 619.00 | 163 619.00 | 163 619.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 44 335.00 | |||
136 Profit for the Year | 5 944.00 | |||
142 Total Equity - Total I | 53 278.00 | |||
166 Suppliers and related accounts | 528.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 000.00 | |||
172 Other debts | 109 812.00 | |||
176 Total debts | 110 340.00 | |||
180 Liabilities Total | 163 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 372 953.00 | 1 372 953.00 | ||
218 Production of services sold - France | 127 525.00 | 127 525.00 | ||
230 Other income | 1 111.00 | 1 111.00 | ||
232 Total operating income excluding VAT | 1 501 590.00 | 1 501 590.00 | ||
234 Purchases of goods (including customs duties) | 1 400 055.00 | 1 400 055.00 | ||
236 Inventory change (goods) | -39 888.00 | -39 888.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 819.00 | 4 819.00 | ||
242 Other external expenses | 83 059.00 | 83 059.00 | ||
243 (including business tax) | -1 292.00 | -1 292.00 | ||
244 Taxes, duties and similar payments | 4 473.00 | 4 473.00 | ||
250 Staff compensation | 40 551.00 | 40 551.00 | ||
252 Social security contributions | 1 379.00 | 1 379.00 | ||
262 Other expenses | 148.00 | 148.00 | ||
264 Total operating expenses | 1 494 597.00 | 1 494 597.00 | ||
270 Operating profit | 6 993.00 | 6 993.00 | ||
306 Income tax's | 1 049.00 | 1 049.00 | ||
310 Profit or loss | 5 944.00 | 5 944.00 | ||
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