Grow your business safely with DAVID AUTO SPORT
All the information you need about DAVID AUTO SPORT to develop and secure your business in France
D
HOME >
CORPORATES
>
DAVID AUTO SPORT >
BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : DAVID AUTO SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| Name | DAVID AUTO SPORT |
| Siren | 852733229 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/011486 |
| Management number | 2019B01087 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-10-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66680 CANOHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 386.00 | 1 127.00 | 5 259.00 | 6 386.00 |
044 Total Fixed Assets | 6 386.00 | 1 127.00 | 5 259.00 | 6 386.00 |
060 Merchandise inventory | 5 700.00 | 5 700.00 | 5 700.00 | |
068 Receivables – Trade and related accounts | 6 073.00 | 6 073.00 | 6 073.00 | |
072 Receivables – Other | -5 067.00 | -5 067.00 | -5 067.00 | |
084 Cash | 8 736.00 | 8 736.00 | 8 736.00 | |
096 Total Current Assets + Prepaid Expenses | 15 442.00 | 15 442.00 | 15 442.00 | |
110 Total Assets | 21 828.00 | 1 127.00 | 20 702.00 | 21 828.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 962.00 | |||
136 Profit for the Year | 2 169.00 | |||
142 Total Equity - Total I | 3 241.00 | |||
166 Suppliers and related accounts | 9 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 462.00 | |||
172 Other debts | 8 194.00 | |||
176 Total debts | 17 460.00 | |||
180 Liabilities Total | 20 702.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 88 582.00 | 88 582.00 | ||
218 Production of services sold - France | 1 224.00 | 1 224.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 89 817.00 | 89 817.00 | ||
234 Purchases of goods (including customs duties) | 61 364.00 | 61 364.00 | ||
236 Inventory change (goods) | -5 700.00 | -5 700.00 | ||
242 Other external expenses | 30 675.00 | 30 675.00 | ||
244 Taxes, duties and similar payments | 142.00 | 142.00 | ||
254 Depreciation and amortization | 1 018.00 | 1 018.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 87 512.00 | 87 512.00 | ||
270 Operating profit | 2 305.00 | 2 305.00 | ||
290 Exceptional income | 13.00 | 13.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | 2 169.00 | 2 169.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 208.00 | 4 208.00 | ||
490 Total Fixed Assets (Gross Value) | 2 178.00 | 2 178.00 | ||
492 Total Fixed Assets (Increases) | 4 208.00 | 4 208.00 | ||
all companies in France
Complete and comprehensive database.
