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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : AUTO-PIECES LUNEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2020-04-29 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2016-12-31 | Simplified |
| Name | AUTO-PIECES LUNEL |
| Siren | 819303769 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 27102 |
| Management number | 2016B00992 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Lunel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 400.00 | 4 693.00 | 1 707.00 | 6 400.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 8 400.00 | 4 693.00 | 3 707.00 | 8 400.00 |
060 Merchandise inventory | 19 800.00 | 19 800.00 | 19 800.00 | |
068 Receivables – Trade and related accounts | 55 374.00 | 55 374.00 | 55 374.00 | |
072 Receivables – Other | 18 163.00 | 18 163.00 | 18 163.00 | |
084 Cash | 15 209.00 | 15 209.00 | 15 209.00 | |
096 Total Current Assets + Prepaid Expenses | 108 546.00 | 108 546.00 | 108 546.00 | |
110 Total Assets | 116 946.00 | 4 693.00 | 112 253.00 | 116 946.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 2 150.00 | |||
132 Other Reserves | 443.00 | |||
136 Profit for the Year | 22 036.00 | |||
142 Total Equity - Total I | 25 129.00 | |||
156 Loans and similar debts | 51 196.00 | |||
166 Suppliers and related accounts | 28 516.00 | |||
172 Other debts | 7 412.00 | |||
176 Total debts | 87 124.00 | |||
180 Liabilities Total | 112 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 176 091.00 | 176 091.00 | ||
218 Production of services sold - France | 43 354.00 | 43 354.00 | ||
230 Other income | 4 245.00 | 4 245.00 | ||
232 Total operating income excluding VAT | 223 690.00 | 223 690.00 | ||
234 Purchases of goods (including customs duties) | 39 952.00 | 39 952.00 | ||
236 Inventory change (goods) | -6 250.00 | -6 250.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 896.00 | 4 896.00 | ||
242 Other external expenses | 87 191.00 | 87 191.00 | ||
244 Taxes, duties and similar payments | 40 283.00 | 40 283.00 | ||
250 Staff compensation | 31 238.00 | 31 238.00 | ||
252 Social security contributions | 3 064.00 | 3 064.00 | ||
254 Depreciation and amortization | 1 280.00 | 1 280.00 | ||
264 Total operating expenses | 201 654.00 | 201 654.00 | ||
270 Operating profit | 22 036.00 | 22 036.00 | ||
310 Profit or loss | 22 036.00 | 22 036.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 400.00 | 8 400.00 | ||
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