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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : SYSTEME TUNING AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2019-12-31 | Simplified |
| Name | SYSTEME TUNING AUTO |
| Siren | 852413897 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 6780 |
| Management number | 2019B01532 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| 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 | 77170 Brie-Comte-Robert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 627.00 | 697.00 | 12 929.00 | 13 627.00 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 17 227.00 | 697.00 | 16 529.00 | 17 227.00 |
060 Merchandise inventory | 5 450.00 | 5 450.00 | 5 450.00 | |
072 Receivables – Other | 274.00 | 274.00 | 274.00 | |
084 Cash | 1 270.00 | 1 270.00 | 1 270.00 | |
096 Total Current Assets + Prepaid Expenses | 6 994.00 | 6 994.00 | 6 994.00 | |
110 Total Assets | 24 221.00 | 697.00 | 23 524.00 | 24 221.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 824.00 | |||
142 Total Equity - Total I | 1 824.00 | |||
166 Suppliers and related accounts | 2 295.00 | |||
172 Other debts | 19 405.00 | |||
176 Total debts | 21 700.00 | |||
180 Liabilities Total | 23 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 985.00 | 15 985.00 | ||
218 Production of services sold - France | 2 396.00 | 2 396.00 | ||
232 Total operating income excluding VAT | 18 382.00 | 18 382.00 | ||
234 Purchases of goods (including customs duties) | 14 632.00 | 14 632.00 | ||
236 Inventory change (goods) | -5 450.00 | -5 450.00 | ||
242 Other external expenses | 7 532.00 | 7 532.00 | ||
254 Depreciation and amortization | 697.00 | 697.00 | ||
264 Total operating expenses | 17 412.00 | 17 412.00 | ||
270 Operating profit | 970.00 | 970.00 | ||
306 Income tax's | 146.00 | 146.00 | ||
310 Profit or loss | 824.00 | 824.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 217.00 | 6 217.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 410.00 | 7 410.00 | ||
482 INCREASES Financial Assets | 3 600.00 | 3 600.00 | ||
492 Total Fixed Assets (Increases) | 17 227.00 | 17 227.00 | ||
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