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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : KIT AUTO 92
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| Name | KIT AUTO 92 |
| Siren | 837864891 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 70908 |
| Management number | 2018B02784 |
| Activity code | 4531Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
040 Financial Assets | 6 775.00 | 6 775.00 | 6 775.00 | |
044 Total Fixed Assets | 8 775.00 | 2 000.00 | 6 775.00 | 8 775.00 |
060 Merchandise inventory | 49 165.00 | 49 165.00 | 49 165.00 | |
072 Receivables – Other | 2 210.00 | 2 210.00 | 2 210.00 | |
084 Cash | 2 609.00 | 2 609.00 | 2 609.00 | |
096 Total Current Assets + Prepaid Expenses | 53 984.00 | 53 984.00 | 53 984.00 | |
110 Total Assets | 62 759.00 | 2 000.00 | 60 759.00 | 62 759.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -11 726.00 | |||
136 Profit for the Year | -6 711.00 | |||
142 Total Equity - Total I | -10 437.00 | |||
166 Suppliers and related accounts | 44 041.00 | |||
172 Other debts | 27 155.00 | |||
176 Total debts | 71 196.00 | |||
180 Liabilities Total | 60 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 311 418.00 | 311 418.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 317 418.00 | 317 418.00 | ||
234 Purchases of goods (including customs duties) | 244 879.00 | 244 879.00 | ||
236 Inventory change (goods) | -8 949.00 | -8 949.00 | ||
240 Inventory changes (raw materials and supplies) | 21.00 | 21.00 | ||
242 Other external expenses | 43 530.00 | 43 530.00 | ||
244 Taxes, duties and similar payments | 2 561.00 | 2 561.00 | ||
250 Staff compensation | 37 391.00 | 37 391.00 | ||
252 Social security contributions | 4 581.00 | 4 581.00 | ||
262 Other expenses | 34.00 | 34.00 | ||
264 Total operating expenses | 324 048.00 | 324 048.00 | ||
270 Operating profit | -6 630.00 | -6 630.00 | ||
300 Exceptional expenses | 81.00 | 81.00 | ||
310 Profit or loss | -6 711.00 | -6 711.00 | ||
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