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BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : OXYGEN AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2022-01-21 | Public | 2020-12-31 | Simplified |
| Name | OXYGEN AUTOS |
| Siren | 882166887 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 630 |
| Management number | 2020B00278 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 002.00 | 200.00 | 1 802.00 | 2 002.00 |
044 Total Fixed Assets | 2 002.00 | 200.00 | 1 802.00 | 2 002.00 |
060 Merchandise inventory | 46 797.00 | 46 797.00 | 46 797.00 | |
072 Receivables – Other | 5 316.00 | 5 316.00 | 5 316.00 | |
084 Cash | 24 757.00 | 24 757.00 | 24 757.00 | |
096 Total Current Assets + Prepaid Expenses | 76 870.00 | 76 870.00 | 76 870.00 | |
110 Total Assets | 78 872.00 | 200.00 | 78 672.00 | 78 872.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 32 892.00 | |||
142 Total Equity - Total I | 32 992.00 | |||
154 Provisions for risks and charges - Total II | 15 000.00 | |||
166 Suppliers and related accounts | 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 826.00 | |||
172 Other debts | 29 920.00 | |||
176 Total debts | 30 680.00 | |||
180 Liabilities Total | 78 672.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 230 230.00 | 230 230.00 | ||
218 Production of services sold - France | 11 019.00 | 11 019.00 | ||
226 Operating subsidies received | 12 000.00 | 12 000.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 253 254.00 | 253 254.00 | ||
234 Purchases of goods (including customs duties) | 199 715.00 | 199 715.00 | ||
236 Inventory change (goods) | -46 797.00 | -46 797.00 | ||
242 Other external expenses | 39 102.00 | 39 102.00 | ||
244 Taxes, duties and similar payments | 7 094.00 | 7 094.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
262 Other expenses | 298.00 | 298.00 | ||
264 Total operating expenses | 199 612.00 | 199 612.00 | ||
270 Operating profit | 53 642.00 | 53 642.00 | ||
280 Financial income | 129.00 | 129.00 | ||
300 Exceptional expenses | 15 075.00 | 15 075.00 | ||
306 Income tax's | 5 804.00 | 5 804.00 | ||
310 Profit or loss | 32 892.00 | 32 892.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 002.00 | 2 002.00 | ||
492 Total Fixed Assets (Increases) | 2 002.00 | 2 002.00 | ||
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