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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : AutoSud31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2021-12-31 | Simplified |
| 2022-01-26 | Public | 2020-12-31 | Simplified |
| Name | AutoSud31 |
| Siren | 878205087 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/002271 |
| Management number | 2019B04848 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 16 456.00 | 16 456.00 | 16 456.00 | |
072 Receivables – Other | 1 619.00 | 1 619.00 | 1 619.00 | |
084 Cash | 15 043.00 | 15 043.00 | 15 043.00 | |
096 Total Current Assets + Prepaid Expenses | 33 118.00 | 33 118.00 | 33 118.00 | |
110 Total Assets | 33 118.00 | 33 118.00 | 33 118.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 038.00 | |||
142 Total Equity - Total I | 2 038.00 | |||
156 Loans and similar debts | 28 057.00 | |||
166 Suppliers and related accounts | 247.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 776.00 | |||
172 Other debts | 2 776.00 | |||
176 Total debts | 31 080.00 | |||
180 Liabilities Total | 33 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 132 238.00 | 132 238.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 113.00 | 113.00 | ||
232 Total operating income excluding VAT | 138 351.00 | 138 351.00 | ||
234 Purchases of goods (including customs duties) | 135 638.00 | 135 638.00 | ||
236 Inventory change (goods) | -16 456.00 | -16 456.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 699.00 | 699.00 | ||
242 Other external expenses | 16 902.00 | 16 902.00 | ||
244 Taxes, duties and similar payments | 271.00 | 271.00 | ||
262 Other expenses | 104.00 | 104.00 | ||
264 Total operating expenses | 137 156.00 | 137 156.00 | ||
270 Operating profit | 1 195.00 | 1 195.00 | ||
294 Financial expenses | 157.00 | 157.00 | ||
310 Profit or loss | 1 038.00 | 1 038.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 738.00 | 12 738.00 | ||
378 Amount of deductible VAT on goods and services | 12 504.00 | 12 504.00 | ||
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