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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : AUTO VENTE MECANIQUE CARROSSERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2018-05-16 | Public | 2016-12-31 | Complete |
| 2017-01-23 | Public | 2015-12-31 | Complete |
| Name | AUTO VENTE MECANIQUE CARROSSERIE |
| Siren | 520319914 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/045312 |
| Management number | 2010B00912 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 57 400.00 | 57 400.00 | 57 400.00 | |
028 Tangible Assets | 74 807.00 | 61 753.00 | 13 054.00 | 74 807.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 132 207.00 | 61 753.00 | 70 454.00 | 132 207.00 |
050 Raw materials, supplies, in progress | 2 000.00 | 2 000.00 | 2 000.00 | |
060 Merchandise inventory | 10 400.00 | 10 400.00 | 10 400.00 | |
064 Advances and down payments on orders | 3 315.00 | 3 315.00 | 3 315.00 | |
068 Receivables – Trade and related accounts | 88 571.00 | 88 571.00 | 88 571.00 | |
072 Receivables – Other | 7 543.00 | 7 543.00 | 7 543.00 | |
084 Cash | 2 887.00 | 2 887.00 | 2 887.00 | |
092 Prepaid expenses | 854.00 | 854.00 | 854.00 | |
096 Total Current Assets + Prepaid Expenses | 115 569.00 | 115 569.00 | 115 569.00 | |
110 Total Assets | 247 776.00 | 61 753.00 | 186 023.00 | 247 776.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 51 351.00 | |||
136 Profit for the Year | -19 263.00 | |||
142 Total Equity - Total I | 38 688.00 | |||
156 Loans and similar debts | 31 810.00 | |||
166 Suppliers and related accounts | 29 860.00 | |||
172 Other debts | 85 665.00 | |||
176 Total debts | 147 335.00 | |||
180 Liabilities Total | 186 023.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 950.00 | 19 784.00 | 16 950.00 | |
218 Production of services sold - France | 285 016.00 | 326 175.00 | 285 016.00 | |
230 Other income | 8.00 | |||
232 Total operating income excluding VAT | 301 966.00 | 345 967.00 | 301 966.00 | |
234 Purchases of goods (including customs duties) | 7 000.00 | 20 300.00 | 7 000.00 | |
236 Inventory change (goods) | 700.00 | -11 100.00 | 700.00 | |
238 Purchases of raw materials and other supplies (including royalties | 125 743.00 | 135 490.00 | 125 743.00 | |
240 Inventory changes (raw materials and supplies) | 500.00 | 2 000.00 | 500.00 | |
242 Other external expenses | 73 584.00 | 80 799.00 | 73 584.00 | |
244 Taxes, duties and similar payments | 1 563.00 | 1 438.00 | 1 563.00 | |
250 Staff compensation | 44 128.00 | 55 065.00 | 44 128.00 | |
252 Social security contributions | 7 736.00 | 9 292.00 | 7 736.00 | |
254 Depreciation and amortization | 14 561.00 | 14 544.00 | 14 561.00 | |
262 Other expenses | 520.00 | 967.00 | 520.00 | |
264 Total operating expenses | 276 035.00 | 308 796.00 | 276 035.00 | |
270 Operating profit | 25 931.00 | 37 171.00 | 25 931.00 | |
280 Financial income | 6.00 | 6.00 | ||
290 Exceptional income | 668.00 | 16 693.00 | 668.00 | |
294 Financial expenses | 809.00 | 1 487.00 | 809.00 | |
300 Exceptional expenses | 44 833.00 | 46 093.00 | 44 833.00 | |
306 Income tax's | 227.00 | 1 123.00 | 227.00 | |
310 Profit or loss | -19 263.00 | 5 161.00 | -19 263.00 | |
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