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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : SERVICE AUTO 34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| Name | SERVICE AUTO 34 |
| Siren | 884337114 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 10062 |
| Management number | 2020B00548 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 139.00 | 1 361.00 | 1 500.00 |
044 Total Fixed Assets | 1 500.00 | 139.00 | 1 361.00 | 1 500.00 |
060 Merchandise inventory | 9 034.00 | 9 034.00 | 9 034.00 | |
068 Receivables – Trade and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 11 308.00 | 11 308.00 | 11 308.00 | |
096 Total Current Assets + Prepaid Expenses | 21 843.00 | 21 843.00 | 21 843.00 | |
110 Total Assets | 23 343.00 | 139.00 | 23 204.00 | 23 343.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 2 929.00 | |||
142 Total Equity - Total I | 5 929.00 | |||
166 Suppliers and related accounts | 90.00 | |||
172 Other debts | 17 184.00 | |||
176 Total debts | 17 274.00 | |||
180 Liabilities Total | 23 204.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 065.00 | 22 065.00 | ||
218 Production of services sold - France | 14 562.00 | 14 562.00 | ||
232 Total operating income excluding VAT | 36 627.00 | 36 627.00 | ||
234 Purchases of goods (including customs duties) | 25 115.00 | 25 115.00 | ||
236 Inventory change (goods) | -9 034.00 | -9 034.00 | ||
242 Other external expenses | 12 749.00 | 12 749.00 | ||
250 Staff compensation | 1 792.00 | 1 792.00 | ||
252 Social security contributions | 2 416.00 | 2 416.00 | ||
254 Depreciation and amortization | 139.00 | 139.00 | ||
264 Total operating expenses | 33 181.00 | 33 181.00 | ||
270 Operating profit | 3 446.00 | 3 446.00 | ||
306 Income tax's | 517.00 | 517.00 | ||
310 Profit or loss | 2 929.00 | 2 929.00 | ||
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