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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : AUTO KHALIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| Name | AUTO KHALIL |
| Siren | 845091842 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 5597 |
| Management number | 2019B00018 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68730 Blotzheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 229.00 | 579.00 | 650.00 | 1 229.00 |
044 Total Fixed Assets | 1 229.00 | 579.00 | 650.00 | 1 229.00 |
050 Raw materials, supplies, in progress | 13 800.00 | 13 800.00 | 13 800.00 | |
064 Advances and down payments on orders | 2 671.00 | 2 671.00 | 2 671.00 | |
072 Receivables – Other | 546.00 | 546.00 | 546.00 | |
084 Cash | 6 675.00 | 6 675.00 | 6 675.00 | |
096 Total Current Assets + Prepaid Expenses | 23 692.00 | 23 692.00 | 23 692.00 | |
110 Total Assets | 24 921.00 | 579.00 | 24 342.00 | 24 921.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 558.00 | |||
136 Profit for the Year | 6 498.00 | |||
142 Total Equity - Total I | 5 940.00 | |||
166 Suppliers and related accounts | 11 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 586.00 | |||
172 Other debts | 6 887.00 | |||
176 Total debts | 18 402.00 | |||
180 Liabilities Total | 24 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65 623.00 | 65 623.00 | ||
226 Operating subsidies received | 2 800.00 | 2 800.00 | ||
230 Other income | 1 600.00 | 1 600.00 | ||
232 Total operating income excluding VAT | 70 023.00 | 70 023.00 | ||
234 Purchases of goods (including customs duties) | 58 181.00 | 58 181.00 | ||
236 Inventory change (goods) | -10 827.00 | -10 827.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 258.00 | 3 258.00 | ||
242 Other external expenses | 7 927.00 | 7 927.00 | ||
244 Taxes, duties and similar payments | 1 251.00 | 1 251.00 | ||
254 Depreciation and amortization | 307.00 | 307.00 | ||
264 Total operating expenses | 60 097.00 | 60 097.00 | ||
270 Operating profit | 9 926.00 | 9 926.00 | ||
300 Exceptional expenses | 2 540.00 | 2 540.00 | ||
306 Income tax's | 888.00 | 888.00 | ||
310 Profit or loss | 6 498.00 | 6 498.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 230.00 | 1 230.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 995.00 | 7 995.00 | ||
378 Amount of deductible VAT on goods and services | 7 581.00 | 7 581.00 | ||
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