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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : DAMMARTIN AUTO MOTO SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| Name | DAMMARTIN AUTO MOTO SERVICE |
| Siren | 851435313 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 15352 |
| Management number | 2019B01446 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77230 DAMMARTIN-EN-GOELE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 210 000.00 | 210 000.00 | 210 000.00 | |
028 Tangible Assets | 70 150.00 | 4 496.00 | 65 654.00 | 70 150.00 |
044 Total Fixed Assets | 280 150.00 | 4 496.00 | 275 654.00 | 280 150.00 |
068 Receivables – Trade and related accounts | 235.00 | 235.00 | 235.00 | |
072 Receivables – Other | 95 635.00 | 95 635.00 | 95 635.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 136 085.00 | 136 085.00 | 136 085.00 | |
096 Total Current Assets + Prepaid Expenses | 232 005.00 | 232 005.00 | 232 005.00 | |
110 Total Assets | 512 155.00 | 4 496.00 | 507 658.00 | 512 155.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 29 522.00 | |||
136 Profit for the Year | 43 526.00 | |||
142 Total Equity - Total I | 74 047.00 | |||
156 Loans and similar debts | 177 592.00 | |||
166 Suppliers and related accounts | 87 118.00 | |||
172 Other debts | 168 901.00 | |||
176 Total debts | 433 611.00 | |||
180 Liabilities Total | 507 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 686 449.00 | 279 133.00 | 686 449.00 | |
226 Operating subsidies received | 20 759.00 | 20 759.00 | ||
232 Total operating income excluding VAT | 707 208.00 | 279 133.00 | 707 208.00 | |
234 Purchases of goods (including customs duties) | 1 200.00 | 12 003.00 | 1 200.00 | |
238 Purchases of raw materials and other supplies (including royalties | 362 176.00 | 137 518.00 | 362 176.00 | |
242 Other external expenses | 176 462.00 | 39 344.00 | 176 462.00 | |
244 Taxes, duties and similar payments | 3 376.00 | 265.00 | 3 376.00 | |
250 Staff compensation | 71 779.00 | 38 004.00 | 71 779.00 | |
252 Social security contributions | 32 214.00 | 16 710.00 | 32 214.00 | |
254 Depreciation and amortization | 4 496.00 | 4 496.00 | ||
264 Total operating expenses | 651 704.00 | 243 844.00 | 651 704.00 | |
270 Operating profit | 55 505.00 | 35 289.00 | 55 505.00 | |
294 Financial expenses | 1 568.00 | 557.00 | 1 568.00 | |
300 Exceptional expenses | 367.00 | 367.00 | ||
306 Income tax's | 10 044.00 | 5 210.00 | 10 044.00 | |
310 Profit or loss | 43 526.00 | 29 522.00 | 43 526.00 | |
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