Grow your business safely with AUTO ETOILE
All the information you need about AUTO ETOILE to develop and secure your business in France
A
HOME >
CORPORATES
>
AUTO ETOILE >
BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : AUTO ETOILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2020-12-31 | Simplified |
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| Name | AUTO ETOILE |
| Siren | 834972887 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 14949 |
| Management number | 2021B05614 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 Villejuif |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 782.00 | 1 049.00 | 733.00 | 1 782.00 |
044 Total Fixed Assets | 1 782.00 | 1 049.00 | 733.00 | 1 782.00 |
060 Merchandise inventory | 24 022.00 | 24 022.00 | 24 022.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 1 396.00 | 1 396.00 | 1 396.00 | |
096 Total Current Assets + Prepaid Expenses | 25 617.00 | 25 617.00 | 25 617.00 | |
110 Total Assets | 27 399.00 | 1 049.00 | 26 351.00 | 27 399.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -24 562.00 | |||
136 Profit for the Year | -2 384.00 | |||
142 Total Equity - Total I | -21 945.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 843.00 | |||
172 Other debts | 47 096.00 | |||
176 Total debts | 48 296.00 | |||
180 Liabilities Total | 26 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 250.00 | 16 250.00 | ||
226 Operating subsidies received | 2 550.00 | 2 550.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 18 801.00 | 18 801.00 | ||
234 Purchases of goods (including customs duties) | 13 355.00 | 13 355.00 | ||
236 Inventory change (goods) | 3 188.00 | 3 188.00 | ||
242 Other external expenses | 3 680.00 | 3 680.00 | ||
243 (including business tax) | 568.00 | 568.00 | ||
244 Taxes, duties and similar payments | 578.00 | 578.00 | ||
254 Depreciation and amortization | 383.00 | 383.00 | ||
264 Total operating expenses | 21 184.00 | 21 184.00 | ||
270 Operating profit | -2 384.00 | -2 384.00 | ||
310 Profit or loss | -2 384.00 | -2 384.00 | ||
all companies in France
Complete and comprehensive database.
