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BALANCE SHEET (
2022-01-11)
THE LIST OF BALANCE SHEET : SRJ AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2022-01-11 | Public | 2020-12-31 | Simplified |
| Name | SRJ AUTO |
| Siren | 881695845 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 1030 |
| Management number | 2020B01881 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 975.00 | 95.00 | 880.00 | 975.00 |
044 Total Fixed Assets | 975.00 | 95.00 | 880.00 | 975.00 |
072 Receivables – Other | 78.00 | 78.00 | 78.00 | |
084 Cash | 94 084.00 | 94 084.00 | 94 084.00 | |
092 Prepaid expenses | 382.00 | 382.00 | 382.00 | |
096 Total Current Assets + Prepaid Expenses | 94 544.00 | 94 544.00 | 94 544.00 | |
110 Total Assets | 95 519.00 | 95.00 | 95 424.00 | 95 519.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 4 473.00 | |||
142 Total Equity - Total I | 6 473.00 | |||
154 Provisions for risks and charges - Total II | 7 800.00 | |||
166 Suppliers and related accounts | 133.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 024.00 | |||
172 Other debts | 81 018.00 | |||
176 Total debts | 81 151.00 | |||
180 Liabilities Total | 95 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 178 868.00 | 178 868.00 | ||
218 Production of services sold - France | 1 052.00 | 1 052.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 179 921.00 | 179 921.00 | ||
234 Purchases of goods (including customs duties) | 141 014.00 | 141 014.00 | ||
242 Other external expenses | 25 750.00 | 25 750.00 | ||
254 Depreciation and amortization | 95.00 | 95.00 | ||
264 Total operating expenses | 166 859.00 | 166 859.00 | ||
270 Operating profit | 13 062.00 | 13 062.00 | ||
300 Exceptional expenses | 7 800.00 | 7 800.00 | ||
306 Income tax's | 789.00 | 789.00 | ||
310 Profit or loss | 4 473.00 | 4 473.00 | ||
374 Amount of VAT collected | 9 776.00 | 9 776.00 | ||
378 Amount of deductible VAT on goods and services | 3 088.00 | 3 088.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 975.00 | 975.00 | ||
492 Total Fixed Assets (Increases) | 975.00 | 975.00 | ||
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