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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : LIBERTY AUTOPASSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-03 | Public | 2020-12-31 | Complete |
| 2021-10-13 | Public | 2019-12-31 | Simplified |
| Name | LIBERTY AUTOPASSION |
| Siren | 842920456 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 7904 |
| Management number | 2018B00921 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68350 DIDENHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 75.00 | 75.00 | 75.00 | |
060 Merchandise inventory | 10 772.00 | 10 772.00 | 10 772.00 | |
072 Receivables – Other | 2 595.00 | 2 595.00 | 2 595.00 | |
084 Cash | 10 955.00 | 10 955.00 | 10 955.00 | |
096 Total Current Assets + Prepaid Expenses | 24 323.00 | 24 323.00 | 24 323.00 | |
110 Total Assets | 24 398.00 | 24 398.00 | 24 398.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -14 568.00 | |||
142 Total Equity - Total I | -13 568.00 | |||
172 Other debts | 37 966.00 | |||
176 Total debts | 37 966.00 | |||
180 Liabilities Total | 24 398.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 683.00 | 24 683.00 | ||
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 24 707.00 | 24 707.00 | ||
234 Purchases of goods (including customs duties) | 29 987.00 | 29 987.00 | ||
236 Inventory change (goods) | -10 772.00 | -10 772.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 239.00 | 2 239.00 | ||
242 Other external expenses | 17 822.00 | 17 822.00 | ||
264 Total operating expenses | 39 275.00 | 39 275.00 | ||
270 Operating profit | -14 569.00 | -14 569.00 | ||
310 Profit or loss | -14 568.00 | -14 568.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 75.00 | 75.00 | ||
492 Total Fixed Assets (Increases) | 75.00 | 75.00 | ||
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