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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : AUTOMAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| Name | AUTOMAX |
| Siren | 831485727 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/022265 |
| Management number | 2017B01571 |
| 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 | 38320 BRESSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 470.00 | 13 557.00 | 2 913.00 | 16 470.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 17 570.00 | 13 557.00 | 4 013.00 | 17 570.00 |
050 Raw materials, supplies, in progress | 2 598.00 | 2 598.00 | 2 598.00 | |
068 Receivables – Trade and related accounts | 37 305.00 | 37 305.00 | 37 305.00 | |
072 Receivables – Other | 7 077.00 | 7 077.00 | 7 077.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 4 346.00 | 4 346.00 | 4 346.00 | |
096 Total Current Assets + Prepaid Expenses | 51 526.00 | 51 526.00 | 51 526.00 | |
110 Total Assets | 69 096.00 | 13 557.00 | 55 539.00 | 69 096.00 |
120 Share or Individual Capital | 100.00 | |||
132 Other Reserves | 10.00 | |||
134 Retained Earnings | 16 176.00 | |||
136 Profit for the Year | -6 296.00 | |||
142 Total Equity - Total I | 9 990.00 | |||
156 Loans and similar debts | 19 960.00 | |||
166 Suppliers and related accounts | 1 408.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 307.00 | |||
172 Other debts | 24 180.00 | |||
176 Total debts | 45 549.00 | |||
180 Liabilities Total | 55 539.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 300.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 823.00 | 181 010.00 | 121 823.00 | |
226 Operating subsidies received | 6 750.00 | 6 750.00 | ||
230 Other income | 8 964.00 | 17.00 | 8 964.00 | |
232 Total operating income excluding VAT | 137 536.00 | 181 027.00 | 137 536.00 | |
238 Purchases of raw materials and other supplies (including royalties | 57 599.00 | 55 200.00 | 57 599.00 | |
240 Inventory changes (raw materials and supplies) | 502.00 | -3 100.00 | 502.00 | |
242 Other external expenses | 31 160.00 | 49 065.00 | 31 160.00 | |
244 Taxes, duties and similar payments | 6 000.00 | 14 220.00 | 6 000.00 | |
250 Staff compensation | 29 685.00 | 49 129.00 | 29 685.00 | |
252 Social security contributions | 15 133.00 | 9 610.00 | 15 133.00 | |
254 Depreciation and amortization | 3 755.00 | 5 138.00 | 3 755.00 | |
262 Other expenses | 454.00 | |||
264 Total operating expenses | 143 835.00 | 179 716.00 | 143 835.00 | |
270 Operating profit | -6 298.00 | 1 311.00 | -6 298.00 | |
280 Financial income | 2.00 | 11.00 | 2.00 | |
300 Exceptional expenses | 115.00 | |||
306 Income tax's | 180.00 | |||
310 Profit or loss | -6 296.00 | 1 027.00 | -6 296.00 | |
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