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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : AUTOSERVICE-ARBOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2021-12-31 | Simplified |
| 2022-05-23 | Public | 2020-12-31 | Simplified |
| 2021-03-26 | Public | 2018-12-31 | Simplified |
| Name | AUTOSERVICE-ARBOIS |
| Siren | 811705953 |
| Closing | 2020-12-31 |
| Registry code | 3902 |
| Registration number | B2022/002588 |
| Management number | 2015B00220 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39600 ARBOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 500.00 | 6 500.00 | 6 500.00 | |
028 Tangible Assets | 50 384.00 | 43 966.00 | 6 418.00 | 50 384.00 |
040 Financial Assets | 390.00 | 390.00 | 390.00 | |
044 Total Fixed Assets | 57 274.00 | 50 466.00 | 6 808.00 | 57 274.00 |
060 Merchandise inventory | 38 987.00 | 38 987.00 | 38 987.00 | |
072 Receivables – Other | 25 688.00 | 25 688.00 | 25 688.00 | |
084 Cash | 3 043.00 | 3 043.00 | 3 043.00 | |
096 Total Current Assets + Prepaid Expenses | 67 718.00 | 67 718.00 | 67 718.00 | |
110 Total Assets | 124 992.00 | 50 466.00 | 74 526.00 | 124 992.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 11 300.00 | |||
136 Profit for the Year | 3 163.00 | |||
142 Total Equity - Total I | 15 463.00 | |||
166 Suppliers and related accounts | 10 746.00 | |||
172 Other debts | 48 317.00 | |||
176 Total debts | 59 063.00 | |||
180 Liabilities Total | 74 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 56 180.00 | 56 180.00 | ||
218 Production of services sold - France | 5 940.00 | 5 940.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 62 122.00 | 62 122.00 | ||
234 Purchases of goods (including customs duties) | 31 820.00 | 31 820.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 316.00 | 10 316.00 | ||
242 Other external expenses | 21 655.00 | 21 655.00 | ||
244 Taxes, duties and similar payments | 1 252.00 | 1 252.00 | ||
250 Staff compensation | 3 656.00 | 3 656.00 | ||
252 Social security contributions | 50.00 | 50.00 | ||
254 Depreciation and amortization | 8 505.00 | 8 505.00 | ||
262 Other expenses | 1 833.00 | 1 833.00 | ||
264 Total operating expenses | 79 087.00 | 79 087.00 | ||
270 Operating profit | -16 965.00 | -16 965.00 | ||
290 Exceptional income | 21 156.00 | 21 156.00 | ||
294 Financial expenses | 278.00 | 278.00 | ||
300 Exceptional expenses | 192.00 | 192.00 | ||
306 Income tax's | 558.00 | 558.00 | ||
310 Profit or loss | 3 163.00 | 3 163.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 57 469.00 | 57 469.00 | ||
494 Total Fixed Assets (Decreases) | 195.00 | 195.00 | ||
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