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BALANCE SHEET (
2022-04-05)
THE LIST OF BALANCE SHEET : AUTO SPEED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2020-12-31 | Simplified |
| 2021-05-27 | Public | 2019-12-31 | Simplified |
| Name | AUTO SPEED |
| Siren | 838022101 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 3432 |
| Management number | 2018B01072 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13003 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 33 400.00 | 33 400.00 | 33 400.00 | |
068 Receivables – Trade and related accounts | 1 900.00 | 1 900.00 | 1 900.00 | |
072 Receivables – Other | 2 599.00 | 2 599.00 | 2 599.00 | |
084 Cash | 2 858.00 | 2 858.00 | 2 858.00 | |
096 Total Current Assets + Prepaid Expenses | 40 757.00 | 40 757.00 | 40 757.00 | |
110 Total Assets | 40 757.00 | 40 757.00 | 40 757.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 2 621.00 | |||
136 Profit for the Year | 8 820.00 | |||
142 Total Equity - Total I | 14 742.00 | |||
156 Loans and similar debts | 47.00 | |||
166 Suppliers and related accounts | 1 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 345.00 | |||
172 Other debts | 24 868.00 | |||
176 Total debts | 26 015.00 | |||
180 Liabilities Total | 40 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 244 631.00 | 180 111.00 | 244 631.00 | |
218 Production of services sold - France | 149.00 | 600.00 | 149.00 | |
230 Other income | 3 031.00 | 5.00 | 3 031.00 | |
232 Total operating income excluding VAT | 247 811.00 | 180 716.00 | 247 811.00 | |
234 Purchases of goods (including customs duties) | 220 133.00 | 176 466.00 | 220 133.00 | |
236 Inventory change (goods) | -8 472.00 | -6 718.00 | -8 472.00 | |
242 Other external expenses | 25 976.00 | 13 893.00 | 25 976.00 | |
244 Taxes, duties and similar payments | 852.00 | 852.00 | ||
262 Other expenses | 2.00 | 55.00 | 2.00 | |
264 Total operating expenses | 238 490.00 | 183 696.00 | 238 490.00 | |
270 Operating profit | 9 321.00 | -2 980.00 | 9 321.00 | |
300 Exceptional expenses | 842.00 | |||
306 Income tax's | 501.00 | 501.00 | ||
310 Profit or loss | 8 820.00 | -3 822.00 | 8 820.00 | |
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