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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : AUTO PROS 13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| Name | AUTO PROS 13 |
| Siren | 838008787 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 8271 |
| Management number | 2018B00288 |
| Activity code | 4532Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13130 Berre-l'Étang |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 950.00 | 662.00 | 288.00 | 950.00 |
028 Tangible Assets | 2 515.00 | 1 661.00 | 854.00 | 2 515.00 |
044 Total Fixed Assets | 3 465.00 | 2 323.00 | 1 142.00 | 3 465.00 |
060 Merchandise inventory | 17 000.00 | 17 000.00 | 17 000.00 | |
068 Receivables – Trade and related accounts | 136.00 | 136.00 | 136.00 | |
072 Receivables – Other | 2 398.00 | 2 398.00 | 2 398.00 | |
084 Cash | 43 288.00 | 43 288.00 | 43 288.00 | |
096 Total Current Assets + Prepaid Expenses | 62 822.00 | 62 822.00 | 62 822.00 | |
110 Total Assets | 66 287.00 | 2 323.00 | 63 964.00 | 66 287.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 33.00 | |||
136 Profit for the Year | 30 157.00 | |||
142 Total Equity - Total I | 31 290.00 | |||
166 Suppliers and related accounts | 2 289.00 | |||
172 Other debts | 30 385.00 | |||
176 Total debts | 32 674.00 | |||
180 Liabilities Total | 63 964.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 156 847.00 | 156 847.00 | ||
210 Sales of goods - France | 156 847.00 | 114 354.00 | 156 847.00 | |
230 Other income | 16.00 | 201.00 | 16.00 | |
232 Total operating income excluding VAT | 156 863.00 | 114 555.00 | 156 863.00 | |
234 Purchases of goods (including customs duties) | 63 243.00 | 67 778.00 | 63 243.00 | |
236 Inventory change (goods) | 6 000.00 | -4 500.00 | 6 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 159.00 | 344.00 | 159.00 | |
242 Other external expenses | 38 381.00 | 30 964.00 | 38 381.00 | |
244 Taxes, duties and similar payments | 903.00 | 773.00 | 903.00 | |
250 Staff compensation | 6 100.00 | 6 100.00 | ||
252 Social security contributions | 5 440.00 | 5 440.00 | ||
254 Depreciation and amortization | 1 155.00 | 937.00 | 1 155.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 121 384.00 | 96 296.00 | 121 384.00 | |
270 Operating profit | 35 479.00 | 18 259.00 | 35 479.00 | |
294 Financial expenses | 546.00 | |||
300 Exceptional expenses | 676.00 | |||
306 Income tax's | 5 322.00 | 2 657.00 | 5 322.00 | |
310 Profit or loss | 30 157.00 | 14 380.00 | 30 157.00 | |
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