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BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : PROPR AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2022-09-30 | Simplified |
| 2021-12-23 | Public | 2021-09-30 | Simplified |
| 2021-03-22 | Public | 2020-09-30 | Complete |
| 2020-02-10 | Public | 2019-09-30 | Simplified |
| 2018-12-24 | Public | 2018-09-30 | Simplified |
| 2017-05-11 | Public | 2016-09-30 | Simplified |
| Name | PROPR'AUTO |
| Siren | 522879816 |
| Closing | 2021-09-30 |
| Registry code | 0501 |
| Registration number | B2021/005013 |
| Management number | 2010B00201 |
| Activity code | 4520A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05100 BRIANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 351 675.00 | 286 944.00 | 64 731.00 | 351 675.00 |
044 Total Fixed Assets | 351 675.00 | 286 944.00 | 64 731.00 | 351 675.00 |
050 Raw materials, supplies, in progress | 1 219.00 | 1 219.00 | 1 219.00 | |
068 Receivables – Trade and related accounts | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 145.00 | 145.00 | 145.00 | |
084 Cash | 10 019.00 | 10 019.00 | 10 019.00 | |
092 Prepaid expenses | 2 811.00 | 2 811.00 | 2 811.00 | |
096 Total Current Assets + Prepaid Expenses | 14 594.00 | 14 594.00 | 14 594.00 | |
110 Total Assets | 366 269.00 | 286 944.00 | 79 325.00 | 366 269.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
136 Profit for the Year | 9 769.00 | |||
142 Total Equity - Total I | 17 469.00 | |||
156 Loans and similar debts | 31 991.00 | |||
166 Suppliers and related accounts | 737.00 | |||
172 Other debts | 29 128.00 | |||
176 Total debts | 61 856.00 | |||
180 Liabilities Total | 79 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 290.00 | 74 290.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 78 791.00 | 78 791.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 771.00 | 2 771.00 | ||
240 Inventory changes (raw materials and supplies) | -83.00 | -83.00 | ||
242 Other external expenses | 45 775.00 | 45 775.00 | ||
244 Taxes, duties and similar payments | 1 525.00 | 1 525.00 | ||
254 Depreciation and amortization | 18 790.00 | 18 790.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 68 780.00 | 68 780.00 | ||
270 Operating profit | 10 011.00 | 10 011.00 | ||
294 Financial expenses | 241.00 | 241.00 | ||
310 Profit or loss | 9 769.00 | 9 769.00 | ||
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