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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : COURTIER AUTOMOBILE.FR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2022-06-14 | Public | 2019-12-31 | Simplified |
| Name | COURTIER AUTOMOBILE.FR |
| Siren | 850033093 |
| Closing | 2019-12-31 |
| Registry code | 8501 |
| Registration number | 6999 |
| Management number | 2019B00711 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85100 LES SABLES D'OLONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 5 808.00 | 109.00 | 5 699.00 | 5 808.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
060 Merchandise inventory | 74 340.00 | 74 340.00 | 74 340.00 | |
064 Advances and down payments on orders | 4 151.00 | 4 151.00 | 4 151.00 | |
072 Receivables – Other | 13 798.00 | 13 798.00 | 13 798.00 | |
084 Cash | 80 232.00 | 80 232.00 | 80 232.00 | |
092 Prepaid expenses | 4 053.00 | 4 053.00 | 4 053.00 | |
096 Total Current Assets + Prepaid Expenses | 172 423.00 | 172 423.00 | 172 423.00 | |
110 Total Assets | 172 454.00 | 172 454.00 | 172 454.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 1 546.00 | |||
136 Profit for the Year | 92 046.00 | |||
142 Total Equity - Total I | 97 046.00 | |||
156 Loans and similar debts | 41 944.00 | |||
164 Advances and down payments received on current orders | 4 890.00 | |||
166 Suppliers and related accounts | 9 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21.00 | |||
172 Other debts | 65 874.00 | |||
176 Total debts | 75 407.00 | |||
180 Liabilities Total | 172 454.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30.00 | |||
195 Of which payables due in more than one year | 32 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 64 917.00 | 64 917.00 | ||
217 Production of services sold - Export | 8 545.00 | 8 545.00 | ||
218 Production of services sold - France | 191 218.00 | 191 218.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 256 135.00 | 256 135.00 | ||
234 Purchases of goods (including customs duties) | 140 612.00 | 140 612.00 | ||
236 Inventory change (goods) | -74 340.00 | -74 340.00 | ||
242 Other external expenses | 65 663.00 | 65 663.00 | ||
243 (including business tax) | -2 571.00 | -2 571.00 | ||
244 Taxes, duties and similar payments | 959.00 | 959.00 | ||
250 Staff compensation | 13 500.00 | 13 500.00 | ||
252 Social security contributions | 5 886.00 | 5 886.00 | ||
254 Depreciation and amortization | 109.00 | 109.00 | ||
262 Other expenses | 73.00 | 73.00 | ||
264 Total operating expenses | 131 935.00 | 131 935.00 | ||
270 Operating profit | 124 200.00 | 124 200.00 | ||
280 Financial income | 13.00 | 13.00 | ||
294 Financial expenses | 64.00 | 64.00 | ||
300 Exceptional expenses | 1 521.00 | 1 521.00 | ||
306 Income tax's | 30 633.00 | 30 633.00 | ||
310 Profit or loss | 92 046.00 | 92 046.00 | ||
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