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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : AUTO FLEX 34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| Name | AUTO FLEX 34 |
| Siren | 879940385 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 9538 |
| Management number | 2019B01555 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60100 Creil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 445.00 | 1 445.00 | 1 445.00 | |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 2 545.00 | 2 545.00 | 2 545.00 | |
060 Merchandise inventory | 12 800.00 | 12 800.00 | 12 800.00 | |
072 Receivables – Other | 660.00 | 660.00 | 660.00 | |
084 Cash | 39 221.00 | 39 221.00 | 39 221.00 | |
096 Total Current Assets + Prepaid Expenses | 52 681.00 | 52 681.00 | 52 681.00 | |
110 Total Assets | 55 226.00 | 55 226.00 | 55 226.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 11 626.00 | |||
142 Total Equity - Total I | 16 626.00 | |||
166 Suppliers and related accounts | 23 016.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 457.00 | |||
172 Other debts | 15 583.00 | |||
176 Total debts | 38 599.00 | |||
180 Liabilities Total | 55 226.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 362 145.00 | 362 145.00 | ||
230 Other income | 290.00 | 290.00 | ||
232 Total operating income excluding VAT | 362 435.00 | 362 435.00 | ||
234 Purchases of goods (including customs duties) | 282 900.00 | 282 900.00 | ||
242 Other external expenses | 41 977.00 | 41 977.00 | ||
244 Taxes, duties and similar payments | 1 908.00 | 1 908.00 | ||
250 Staff compensation | 15 395.00 | 15 395.00 | ||
252 Social security contributions | 5 749.00 | 5 749.00 | ||
262 Other expenses | 374.00 | 374.00 | ||
264 Total operating expenses | 348 302.00 | 348 302.00 | ||
270 Operating profit | 14 132.00 | 14 132.00 | ||
300 Exceptional expenses | 386.00 | 386.00 | ||
306 Income tax's | 2 120.00 | 2 120.00 | ||
310 Profit or loss | 11 626.00 | 11 626.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 445.00 | 1 445.00 | ||
482 INCREASES Financial Assets | 1 100.00 | 1 100.00 | ||
492 Total Fixed Assets (Increases) | 2 545.00 | 2 545.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 849.00 | 15 849.00 | ||
378 Amount of deductible VAT on goods and services | 6 696.00 | 6 696.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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