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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : KIT AUTO 92
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| Name | KIT AUTO 92 |
| Siren | 837864891 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 48786 |
| Management number | 2018B02784 |
| Activity code | 4531Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
040 Financial Assets | 6 775.00 | 6 775.00 | 6 775.00 | |
044 Total Fixed Assets | 8 775.00 | 2 000.00 | 6 775.00 | 8 775.00 |
060 Merchandise inventory | 74 630.00 | 74 630.00 | 74 630.00 | |
072 Receivables – Other | 205.00 | 205.00 | 205.00 | |
084 Cash | 11.00 | 11.00 | 11.00 | |
092 Prepaid expenses | 860.00 | 860.00 | 860.00 | |
096 Total Current Assets + Prepaid Expenses | 75 706.00 | 75 706.00 | 75 706.00 | |
110 Total Assets | 84 481.00 | 2 000.00 | 82 481.00 | 84 481.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -18 437.00 | |||
136 Profit for the Year | 586.00 | |||
142 Total Equity - Total I | -9 851.00 | |||
156 Loans and similar debts | 289.00 | |||
166 Suppliers and related accounts | 71 263.00 | |||
172 Other debts | 20 780.00 | |||
176 Total debts | 92 332.00 | |||
180 Liabilities Total | 82 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 329 175.00 | 6.00 | 329 175.00 | |
230 Other income | 11 156.00 | 11 156.00 | ||
232 Total operating income excluding VAT | 340 331.00 | 340 331.00 | ||
234 Purchases of goods (including customs duties) | 259 277.00 | 259 277.00 | ||
236 Inventory change (goods) | -25 465.00 | -25 465.00 | ||
242 Other external expenses | 41 849.00 | 41 849.00 | ||
244 Taxes, duties and similar payments | 2 325.00 | 2 325.00 | ||
250 Staff compensation | 55 728.00 | 55 728.00 | ||
252 Social security contributions | 6 160.00 | 6 160.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 339 890.00 | 339 890.00 | ||
270 Operating profit | 441.00 | 441.00 | ||
290 Exceptional income | 238.00 | 238.00 | ||
300 Exceptional expenses | 92.00 | 92.00 | ||
310 Profit or loss | 587.00 | 587.00 | ||
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