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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : COURONNE AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| Name | COURONNE AUTOMOBILES |
| Siren | 849506936 |
| Closing | 2020-12-31 |
| Registry code | 7608 |
| Registration number | 9712 |
| Management number | 2019B00458 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76120 Le Grand-Quevilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 40 350.00 | 40 350.00 | 40 350.00 | |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 5 588.00 | 5 588.00 | 5 588.00 | |
084 Cash | 16 467.00 | 16 467.00 | 16 467.00 | |
096 Total Current Assets + Prepaid Expenses | 65 405.00 | 65 405.00 | 65 405.00 | |
110 Total Assets | 65 405.00 | 65 405.00 | 65 405.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 13 661.00 | |||
136 Profit for the Year | 20 272.00 | |||
142 Total Equity - Total I | 35 033.00 | |||
156 Loans and similar debts | 15 000.00 | |||
166 Suppliers and related accounts | 2 908.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 388.00 | |||
172 Other debts | 12 463.00 | |||
176 Total debts | 30 372.00 | |||
180 Liabilities Total | 65 405.00 | |||
195 Of which payables due in more than one year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 198 625.00 | 198 625.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 198 626.00 | 198 626.00 | ||
234 Purchases of goods (including customs duties) | 153 171.00 | 153 171.00 | ||
236 Inventory change (goods) | -3 050.00 | -3 050.00 | ||
242 Other external expenses | 24 060.00 | 24 060.00 | ||
262 Other expenses | 132.00 | 132.00 | ||
264 Total operating expenses | 174 313.00 | 174 313.00 | ||
270 Operating profit | 24 312.00 | 24 312.00 | ||
294 Financial expenses | 163.00 | 163.00 | ||
300 Exceptional expenses | 255.00 | 255.00 | ||
306 Income tax's | 3 622.00 | 3 622.00 | ||
310 Profit or loss | 20 272.00 | 20 272.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 083.00 | 11 083.00 | ||
378 Amount of deductible VAT on goods and services | 14 533.00 | 14 533.00 | ||
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