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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : AUTO VITRAGE PLAISIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | AUTO VITRAGE PLAISIR |
| Siren | 794601922 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 35313 |
| Management number | 2013B02955 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78370 Plaisir |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 698.00 | 15 698.00 | 15 698.00 | |
040 Financial Assets | 4 857.00 | 4 857.00 | 4 857.00 | |
044 Total Fixed Assets | 20 555.00 | 15 698.00 | 4 857.00 | 20 555.00 |
060 Merchandise inventory | 1 531.00 | 1 531.00 | 1 531.00 | |
068 Receivables – Trade and related accounts | 20 425.00 | 1 692.00 | 18 733.00 | 20 425.00 |
072 Receivables – Other | 2 253.00 | 2 253.00 | 2 253.00 | |
084 Cash | 25 670.00 | 25 670.00 | 25 670.00 | |
092 Prepaid expenses | 1 465.00 | 1 465.00 | 1 465.00 | |
096 Total Current Assets + Prepaid Expenses | 51 345.00 | 1 692.00 | 49 653.00 | 51 345.00 |
110 Total Assets | 71 900.00 | 17 390.00 | 54 510.00 | 71 900.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 14 062.00 | |||
136 Profit for the Year | 7 439.00 | |||
142 Total Equity - Total I | 27 001.00 | |||
166 Suppliers and related accounts | 10 276.00 | |||
172 Other debts | 17 233.00 | |||
176 Total debts | 27 508.00 | |||
180 Liabilities Total | 54 510.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 182 539.00 | 182 539.00 | ||
218 Production of services sold - France | 26 546.00 | 26 546.00 | ||
230 Other income | 2 284.00 | 2 284.00 | ||
232 Total operating income excluding VAT | 211 368.00 | 211 368.00 | ||
236 Inventory change (goods) | 2 684.00 | 2 684.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 84 938.00 | 84 938.00 | ||
242 Other external expenses | 60 781.00 | 60 781.00 | ||
243 (including business tax) | 1 007.00 | 1 007.00 | ||
244 Taxes, duties and similar payments | 3 479.00 | 3 479.00 | ||
24B (including equipment leasing) | 6 411.00 | 6 411.00 | ||
250 Staff compensation | 38 749.00 | 38 749.00 | ||
252 Social security contributions | 9 903.00 | 9 903.00 | ||
254 Depreciation and amortization | 682.00 | 682.00 | ||
256 Provisions | 1 692.00 | 1 692.00 | ||
262 Other expenses | 1 212.00 | 1 212.00 | ||
264 Total operating expenses | 204 117.00 | 204 117.00 | ||
270 Operating profit | 7 251.00 | 7 251.00 | ||
290 Exceptional income | 1 930.00 | 1 930.00 | ||
294 Financial expenses | 392.00 | 392.00 | ||
306 Income tax's | 1 350.00 | 1 350.00 | ||
310 Profit or loss | 7 439.00 | 7 439.00 | ||
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