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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : AUTO LOCATION TOULOUSE par abréviation ALT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Complete |
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| 2021-05-05 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Complete |
| 2018-06-19 | Public | 2017-12-31 | Complete |
| 2017-05-29 | Public | 2016-12-31 | Complete |
| Name | AUTO LOCATION TOULOUSE par abréviation ALT |
| Siren | 390794873 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/011685 |
| Management number | 1993B00745 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31670 LABEGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 36 717.00 | 32 142.00 | 4 575.00 | 36 717.00 |
028 Tangible Assets | 1 337 875.00 | 291 535.00 | 1 046 340.00 | 1 337 875.00 |
044 Total Fixed Assets | 1 374 592.00 | 323 677.00 | 1 050 915.00 | 1 374 592.00 |
050 Raw materials, supplies, in progress | 1 612 571.00 | 1 612 571.00 | 1 612 571.00 | |
068 Receivables – Trade and related accounts | 627 317.00 | 627 317.00 | 627 317.00 | |
072 Receivables – Other | 134 754.00 | 134 754.00 | 134 754.00 | |
084 Cash | 2 079 450.00 | 2 079 450.00 | 2 079 450.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 4 454 092.00 | 4 454 092.00 | 4 454 092.00 | |
110 Total Assets | 5 828 685.00 | 323 677.00 | 5 505 008.00 | 5 828 685.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 473 328.00 | |||
134 Retained Earnings | 849 178.00 | |||
136 Profit for the Year | 155 168.00 | |||
142 Total Equity - Total I | 1 677 673.00 | |||
166 Suppliers and related accounts | 984 203.00 | |||
172 Other debts | 2 843 131.00 | |||
176 Total debts | 3 827 334.00 | |||
180 Liabilities Total | 5 505 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 506 110.00 | 23 787 435.00 | 17 506 110.00 | |
214 Production of goods sold - France | 1 630 718.00 | 1 577 442.00 | 1 630 718.00 | |
230 Other income | 39 922.00 | 56 034.00 | 39 922.00 | |
232 Total operating income excluding VAT | 19 176 750.00 | 25 420 911.00 | 19 176 750.00 | |
234 Purchases of goods (including customs duties) | 16 532 894.00 | 22 564 432.00 | 16 532 894.00 | |
242 Other external expenses | 1 304 416.00 | 1 686 971.00 | 1 304 416.00 | |
244 Taxes, duties and similar payments | 157 722.00 | 112 471.00 | 157 722.00 | |
252 Social security contributions | 749 984.00 | 658 997.00 | 749 984.00 | |
254 Depreciation and amortization | 348 984.00 | 354 915.00 | 348 984.00 | |
262 Other expenses | 679.00 | 559.00 | 679.00 | |
264 Total operating expenses | 19 094 678.00 | 25 378 344.00 | 19 094 678.00 | |
270 Operating profit | 82 072.00 | 42 567.00 | 82 072.00 | |
290 Exceptional income | 837 228.00 | 859 944.00 | 837 228.00 | |
294 Financial expenses | 267.00 | |||
300 Exceptional expenses | 677 080.00 | 722 795.00 | 677 080.00 | |
306 Income tax's | 87 053.00 | 55 340.00 | 87 053.00 | |
310 Profit or loss | 155 168.00 | 124 109.00 | 155 168.00 | |
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