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BALANCE SHEET (
2021-12-29)
THE LIST OF BALANCE SHEET : Express Pièces Auto
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| 2017-08-02 | Public | 2015-12-31 | Simplified |
| Name | Express Pièces Auto |
| Siren | 805211992 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/014278 |
| Management number | 2014B01123 |
| Activity code | 4532Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38230 CHARVIEU-CHAVAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 890.00 | 890.00 | 890.00 | |
044 Total Fixed Assets | 890.00 | 890.00 | 890.00 | |
060 Merchandise inventory | 14 504.00 | 14 504.00 | 14 504.00 | |
064 Advances and down payments on orders | 78.00 | 78.00 | 78.00 | |
068 Receivables – Trade and related accounts | 17 991.00 | 17 991.00 | 17 991.00 | |
072 Receivables – Other | 5 159.00 | 5 159.00 | 5 159.00 | |
084 Cash | 14 976.00 | 14 976.00 | 14 976.00 | |
092 Prepaid expenses | 768.00 | 768.00 | 768.00 | |
096 Total Current Assets + Prepaid Expenses | 53 476.00 | 53 476.00 | 53 476.00 | |
110 Total Assets | 54 366.00 | 890.00 | 53 476.00 | 54 366.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 9 865.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 8 310.00 | |||
142 Total Equity - Total I | 20 376.00 | |||
156 Loans and similar debts | 59.00 | |||
166 Suppliers and related accounts | 18 375.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 683.00 | |||
172 Other debts | 14 667.00 | |||
176 Total debts | 33 100.00 | |||
180 Liabilities Total | 53 476.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 175 098.00 | 157 965.00 | 175 098.00 | |
230 Other income | 22.00 | 19.00 | 22.00 | |
232 Total operating income excluding VAT | 175 121.00 | 157 985.00 | 175 121.00 | |
234 Purchases of goods (including customs duties) | 135 293.00 | 143 204.00 | 135 293.00 | |
236 Inventory change (goods) | 11 793.00 | -18 863.00 | 11 793.00 | |
238 Purchases of raw materials and other supplies (including royalties | -29.00 | -29.00 | ||
242 Other external expenses | 18 106.00 | 17 972.00 | 18 106.00 | |
244 Taxes, duties and similar payments | 181.00 | 2 574.00 | 181.00 | |
252 Social security contributions | 143.00 | |||
254 Depreciation and amortization | 139.00 | |||
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 165 344.00 | 145 171.00 | 165 344.00 | |
270 Operating profit | 9 776.00 | 12 814.00 | 9 776.00 | |
300 Exceptional expenses | 12.00 | |||
306 Income tax's | 1 466.00 | 1 790.00 | 1 466.00 | |
310 Profit or loss | 8 310.00 | 11 011.00 | 8 310.00 | |
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