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BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : AUTOS-LABEGE.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Partially confidential | 2021-12-31 | Simplified |
| Name | AUTOS-LABEGE.COM |
| Siren | 841765225 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/010847 |
| Management number | 2018B03374 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31570 VALLESVILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 55 291.00 | 33 582.00 | 21 709.00 | 55 291.00 |
044 Total Fixed Assets | 135 291.00 | 33 582.00 | 101 709.00 | 135 291.00 |
060 Merchandise inventory | 313 029.00 | 313 029.00 | 313 029.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 27 413.00 | 410.00 | 27 003.00 | 27 413.00 |
072 Receivables – Other | 22 283.00 | 22 283.00 | 22 283.00 | |
084 Cash | 17 262.00 | 17 262.00 | 17 262.00 | |
092 Prepaid expenses | 436.00 | 436.00 | 436.00 | |
096 Total Current Assets + Prepaid Expenses | 380 422.00 | 410.00 | 380 012.00 | 380 422.00 |
110 Total Assets | 515 714.00 | 33 993.00 | 481 721.00 | 515 714.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 121 312.00 | |||
136 Profit for the Year | 29 951.00 | |||
142 Total Equity - Total I | 153 462.00 | |||
156 Loans and similar debts | 82 960.00 | |||
164 Advances and down payments received on current orders | 5 500.00 | |||
166 Suppliers and related accounts | 45 089.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 180 169.00 | |||
172 Other debts | 194 710.00 | |||
176 Total debts | 328 259.00 | |||
180 Liabilities Total | 481 721.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 460.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 700.00 | |||
195 Of which payables due in more than one year | 31 041.00 | |||
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