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BALANCE SHEET (
2022-03-04)
THE LIST OF BALANCE SHEET : AUTO-EXPORT TOULOUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2021-12-31 | Simplified |
| 2022-03-04 | Public | 2020-12-31 | Simplified |
| Name | AUTO-EXPORT TOULOUSE |
| Siren | 881639686 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/006224 |
| Management number | 2020B00853 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 CORNEBARRIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 9 700.00 | 9 700.00 | 9 700.00 | |
068 Receivables – Trade and related accounts | 2 300.00 | 2 300.00 | 2 300.00 | |
072 Receivables – Other | 519.00 | 519.00 | 519.00 | |
084 Cash | 8 168.00 | 8 168.00 | 8 168.00 | |
096 Total Current Assets + Prepaid Expenses | 20 687.00 | 20 687.00 | 20 687.00 | |
110 Total Assets | 20 687.00 | 20 687.00 | 20 687.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -4 463.00 | |||
142 Total Equity - Total I | -2 463.00 | |||
156 Loans and similar debts | 143.00 | |||
166 Suppliers and related accounts | 319.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 375.00 | |||
172 Other debts | 22 688.00 | |||
176 Total debts | 23 149.00 | |||
180 Liabilities Total | 20 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 167.00 | 10 167.00 | ||
226 Operating subsidies received | 1 100.00 | 1 100.00 | ||
232 Total operating income excluding VAT | 11 267.00 | 11 267.00 | ||
234 Purchases of goods (including customs duties) | 4 527.00 | 4 527.00 | ||
236 Inventory change (goods) | -9 700.00 | -9 700.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 104.00 | 12 104.00 | ||
242 Other external expenses | 8 799.00 | 8 799.00 | ||
264 Total operating expenses | 15 729.00 | 15 729.00 | ||
270 Operating profit | -4 463.00 | -4 463.00 | ||
310 Profit or loss | -4 463.00 | -4 463.00 | ||
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