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BALANCE SHEET (
2022-03-24)
THE LIST OF BALANCE SHEET : AUTO SELECTION 71
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2020-12-31 | Simplified |
| Name | AUTO SELECTION 71 |
| Siren | 887958536 |
| Closing | 2020-12-31 |
| Registry code | 7106 |
| Registration number | B2022/000922 |
| Management number | 2020B00345 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71000 MACON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 300.00 | 180.00 | 1 119.00 | 1 300.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 1 800.00 | 180.00 | 1 619.00 | 1 800.00 |
060 Merchandise inventory | 23 300.00 | 23 300.00 | 23 300.00 | |
068 Receivables – Trade and related accounts | 2 800.00 | 2 800.00 | 2 800.00 | |
072 Receivables – Other | 158.00 | 158.00 | 158.00 | |
084 Cash | 30 667.00 | 30 667.00 | 30 667.00 | |
096 Total Current Assets + Prepaid Expenses | 56 925.00 | 56 925.00 | 56 925.00 | |
110 Total Assets | 58 725.00 | 180.00 | 58 544.00 | 58 725.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 12 077.00 | |||
142 Total Equity - Total I | 14 077.00 | |||
166 Suppliers and related accounts | 37 919.00 | |||
172 Other debts | 6 547.00 | |||
176 Total debts | 44 466.00 | |||
180 Liabilities Total | 58 544.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 168 123.00 | 168 123.00 | ||
226 Operating subsidies received | 11 500.00 | 11 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 179 624.00 | 179 624.00 | ||
234 Purchases of goods (including customs duties) | 162 552.00 | 162 552.00 | ||
236 Inventory change (goods) | -23 300.00 | -23 300.00 | ||
242 Other external expenses | 17 417.00 | 17 417.00 | ||
244 Taxes, duties and similar payments | 119.00 | 119.00 | ||
250 Staff compensation | 7 200.00 | 7 200.00 | ||
252 Social security contributions | 3 223.00 | 3 223.00 | ||
254 Depreciation and amortization | 180.00 | 180.00 | ||
264 Total operating expenses | 167 393.00 | 167 393.00 | ||
270 Operating profit | 12 230.00 | 12 230.00 | ||
306 Income tax's | 153.00 | 153.00 | ||
310 Profit or loss | 12 077.00 | 12 077.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 300.00 | 1 300.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 1 800.00 | 1 800.00 | ||
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