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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : AUTO LUXE 94
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2021-03-31 | Simplified |
| Name | AUTO LUXE 94 |
| Siren | 882872120 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 10466 |
| Management number | 2020B02234 |
| Activity code | 4511Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94550 Chevilly-Larue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 9 533.00 | 9 533.00 | 9 533.00 | |
072 Receivables – Other | 979.00 | 979.00 | 979.00 | |
084 Cash | 7 686.00 | 7 686.00 | 7 686.00 | |
096 Total Current Assets + Prepaid Expenses | 18 199.00 | 18 199.00 | 18 199.00 | |
110 Total Assets | 18 199.00 | 18 199.00 | 18 199.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 17.00 | |||
142 Total Equity - Total I | 1 026.00 | |||
164 Advances and down payments received on current orders | 1 100.00 | |||
166 Suppliers and related accounts | 3 019.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 950.00 | |||
172 Other debts | 13 053.00 | |||
176 Total debts | 17 172.00 | |||
180 Liabilities Total | 18 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 625.00 | 6 625.00 | ||
232 Total operating income excluding VAT | 6 625.00 | 6 625.00 | ||
236 Inventory change (goods) | 4 837.00 | 4 837.00 | ||
242 Other external expenses | 2 343.00 | 2 343.00 | ||
264 Total operating expenses | 7 180.00 | 7 180.00 | ||
270 Operating profit | -555.00 | -555.00 | ||
290 Exceptional income | 550.00 | 550.00 | ||
306 Income tax's | -5.00 | -5.00 | ||
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