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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : AUTO 113
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Public | 2020-12-31 | Simplified |
| 2021-11-15 | Public | 2019-12-31 | Simplified |
| Name | AUTO 113 |
| Siren | 802455782 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 25117 |
| Management number | 2014B01608 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34670 Baillargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 310.00 | 4 295.00 | 1 015.00 | 5 310.00 |
044 Total Fixed Assets | 5 310.00 | 4 295.00 | 1 015.00 | 5 310.00 |
060 Merchandise inventory | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 3 505.00 | 3 505.00 | 3 505.00 | |
072 Receivables – Other | 1 121.00 | 1 121.00 | 1 121.00 | |
084 Cash | 23 952.00 | 23 952.00 | 23 952.00 | |
092 Prepaid expenses | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 31 614.00 | 31 614.00 | 31 614.00 | |
110 Total Assets | 36 924.00 | 4 295.00 | 32 630.00 | 36 924.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -44 307.00 | |||
136 Profit for the Year | 1 508.00 | |||
142 Total Equity - Total I | -40 799.00 | |||
166 Suppliers and related accounts | 25 531.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 370.00 | |||
172 Other debts | 47 897.00 | |||
176 Total debts | 73 428.00 | |||
180 Liabilities Total | 32 630.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 38 941.00 | 38 941.00 | ||
218 Production of services sold - France | 83 669.00 | 83 669.00 | ||
230 Other income | 54.00 | 54.00 | ||
232 Total operating income excluding VAT | 122 664.00 | 122 664.00 | ||
234 Purchases of goods (including customs duties) | 80 742.00 | 80 742.00 | ||
236 Inventory change (goods) | -3 000.00 | -3 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3.00 | 3.00 | ||
242 Other external expenses | 28 284.00 | 28 284.00 | ||
243 (including business tax) | 1 234.00 | 1 234.00 | ||
244 Taxes, duties and similar payments | 1 376.00 | 1 376.00 | ||
250 Staff compensation | 12 204.00 | 12 204.00 | ||
252 Social security contributions | 1 027.00 | 1 027.00 | ||
254 Depreciation and amortization | 696.00 | 696.00 | ||
262 Other expenses | 74.00 | 74.00 | ||
264 Total operating expenses | 121 405.00 | 121 405.00 | ||
270 Operating profit | 1 259.00 | 1 259.00 | ||
290 Exceptional income | 250.00 | 250.00 | ||
300 Exceptional expenses | 738.00 | 738.00 | ||
310 Profit or loss | 1 508.00 | 1 508.00 | ||
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