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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : AUTO PNEU STORE 01
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2022-01-20 | Public | 2020-12-31 | Simplified |
| Name | AUTO PNEU STORE 01 |
| Siren | 880242128 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 691 |
| Management number | 2020B00012 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 4 184.00 | 4 184.00 | 4 184.00 | |
096 Total Current Assets + Prepaid Expenses | 4 184.00 | 4 184.00 | 4 184.00 | |
110 Total Assets | 4 184.00 | 4 184.00 | 4 184.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -12 419.00 | |||
142 Total Equity - Total I | -10 919.00 | |||
166 Suppliers and related accounts | 3 307.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 11 797.00 | |||
176 Total debts | 15 104.00 | |||
180 Liabilities Total | 4 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 703.00 | 44 703.00 | ||
226 Operating subsidies received | 5 509.00 | 5 509.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 50 219.00 | 50 219.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 617.00 | 7 617.00 | ||
242 Other external expenses | 15 115.00 | 15 115.00 | ||
244 Taxes, duties and similar payments | 88.00 | 88.00 | ||
250 Staff compensation | 38 436.00 | 38 436.00 | ||
252 Social security contributions | 1 346.00 | 1 346.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 62 603.00 | 62 603.00 | ||
270 Operating profit | -12 384.00 | -12 384.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
310 Profit or loss | -12 419.00 | -12 419.00 | ||
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