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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : AUTOS PIECES LANEUVEVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2020-12-31 | Simplified |
| 2021-04-26 | Public | 2019-12-31 | Simplified |
| 2020-02-03 | Public | 2018-12-31 | Simplified |
| 2019-01-28 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | AUTOS PIECES LANEUVEVILLE |
| Siren | 808825707 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 6321 |
| Management number | 2015B00039 |
| Activity code | 4532Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54410 Laneuveville-devant-Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 350.00 | 9 350.00 | 9 350.00 | |
044 Total Fixed Assets | 9 350.00 | 9 350.00 | 9 350.00 | |
060 Merchandise inventory | 58 675.00 | 58 675.00 | 58 675.00 | |
068 Receivables – Trade and related accounts | 6 715.00 | 6 715.00 | 6 715.00 | |
072 Receivables – Other | 3 880.00 | 3 880.00 | 3 880.00 | |
084 Cash | 106.00 | 106.00 | 106.00 | |
092 Prepaid expenses | 198.00 | 198.00 | 198.00 | |
096 Total Current Assets + Prepaid Expenses | 69 574.00 | 69 574.00 | 69 574.00 | |
110 Total Assets | 78 924.00 | 9 350.00 | 69 574.00 | 78 924.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 17 053.00 | |||
136 Profit for the Year | 2 526.00 | |||
142 Total Equity - Total I | 20 579.00 | |||
156 Loans and similar debts | 2 913.00 | |||
166 Suppliers and related accounts | 29 896.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 460.00 | |||
172 Other debts | 16 186.00 | |||
176 Total debts | 48 995.00 | |||
180 Liabilities Total | 69 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 231 178.00 | 194 075.00 | 231 178.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 2 916.00 | 347.00 | 2 916.00 | |
232 Total operating income excluding VAT | 238 594.00 | 194 422.00 | 238 594.00 | |
234 Purchases of goods (including customs duties) | 203 524.00 | 156 052.00 | 203 524.00 | |
236 Inventory change (goods) | -19 194.00 | -3 093.00 | -19 194.00 | |
242 Other external expenses | 21 340.00 | 23 368.00 | 21 340.00 | |
243 (including business tax) | -10 261.00 | -10 261.00 | ||
244 Taxes, duties and similar payments | 1 365.00 | 1 031.00 | 1 365.00 | |
250 Staff compensation | 19 244.00 | 8 134.00 | 19 244.00 | |
252 Social security contributions | 9 650.00 | 5 683.00 | 9 650.00 | |
254 Depreciation and amortization | 363.00 | |||
262 Other expenses | 226.00 | 54.00 | 226.00 | |
264 Total operating expenses | 236 157.00 | 191 592.00 | 236 157.00 | |
270 Operating profit | 2 437.00 | 2 829.00 | 2 437.00 | |
290 Exceptional income | 140.00 | 140.00 | ||
294 Financial expenses | 51.00 | 63.00 | 51.00 | |
300 Exceptional expenses | 2 250.00 | |||
306 Income tax's | 415.00 | |||
310 Profit or loss | 2 526.00 | 101.00 | 2 526.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 350.00 | 9 350.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 46 236.00 | 46 236.00 | ||
378 Amount of deductible VAT on goods and services | 43 022.00 | 43 022.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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