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BALANCE SHEET (
2022-03-15)
THE LIST OF BALANCE SHEET : BUSINESS SPORT AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| Name | BUSINESS SPORT AUTO |
| Siren | 833550262 |
| Closing | 2020-12-31 |
| Registry code | 7102 |
| Registration number | 1099 |
| Management number | 2017B00641 |
| Activity code | 9319Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71150 Fontaines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 700.00 | 1 083.00 | 1 616.00 | 2 700.00 |
044 Total Fixed Assets | 2 700.00 | 1 083.00 | 1 616.00 | 2 700.00 |
072 Receivables – Other | 3 474.00 | 3 474.00 | 3 474.00 | |
084 Cash | 12 110.00 | 12 110.00 | 12 110.00 | |
096 Total Current Assets + Prepaid Expenses | 15 584.00 | 15 584.00 | 15 584.00 | |
110 Total Assets | 18 284.00 | 1 083.00 | 17 200.00 | 18 284.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -320.00 | |||
136 Profit for the Year | 8 004.00 | |||
142 Total Equity - Total I | 8 684.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 6 356.00 | |||
176 Total debts | 8 516.00 | |||
180 Liabilities Total | 17 200.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 400.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 44 200.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 400.00 | 11 400.00 | ||
490 Total Fixed Assets (Gross Value) | 40 000.00 | 40 000.00 | ||
492 Total Fixed Assets (Increases) | 11 400.00 | 11 400.00 | ||
494 Total Fixed Assets (Decreases) | 48 700.00 | 48 700.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 37 461.00 | 37 461.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 6 738.00 | 6 738.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 6 738.00 | 6 738.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 000.00 | 6 000.00 | ||
378 Amount of deductible VAT on goods and services | 3 967.00 | 3 967.00 | ||
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