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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : COURONNE AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| Name | COURONNE AUTOMOBILES |
| Siren | 849506936 |
| Closing | 2021-12-31 |
| Registry code | 7608 |
| Registration number | 4961 |
| Management number | 2019B00458 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76120 Le Grand-Quevilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 73 600.00 | 73 600.00 | 73 600.00 | |
072 Receivables – Other | 431.00 | 431.00 | 431.00 | |
084 Cash | 5 277.00 | 5 277.00 | 5 277.00 | |
096 Total Current Assets + Prepaid Expenses | 79 309.00 | 79 309.00 | 79 309.00 | |
110 Total Assets | 79 309.00 | 79 309.00 | 79 309.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 33 933.00 | |||
136 Profit for the Year | 16 995.00 | |||
142 Total Equity - Total I | 52 029.00 | |||
156 Loans and similar debts | 15 000.00 | |||
166 Suppliers and related accounts | 2 591.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 022.00 | |||
172 Other debts | 9 688.00 | |||
176 Total debts | 27 280.00 | |||
180 Liabilities Total | 79 309.00 | |||
195 Of which payables due in more than one year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 107 856.00 | 107 856.00 | ||
232 Total operating income excluding VAT | 107 857.00 | 107 857.00 | ||
234 Purchases of goods (including customs duties) | 103 320.00 | 103 320.00 | ||
236 Inventory change (goods) | -33 250.00 | -33 250.00 | ||
242 Other external expenses | 16 388.00 | 16 388.00 | ||
243 (including business tax) | 766.00 | 766.00 | ||
244 Taxes, duties and similar payments | 949.00 | 949.00 | ||
24B (including equipment leasing) | -81.00 | -81.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 87 409.00 | 87 409.00 | ||
270 Operating profit | 20 447.00 | 20 447.00 | ||
300 Exceptional expenses | 385.00 | 385.00 | ||
306 Income tax's | 3 067.00 | 3 067.00 | ||
310 Profit or loss | 16 995.00 | 16 995.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 048.00 | 5 048.00 | ||
378 Amount of deductible VAT on goods and services | 3 392.00 | 3 392.00 | ||
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