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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : COSTIERE AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| Name | COSTIERE AUTOS |
| Siren | 891095341 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 15052 |
| Management number | 2020B02535 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06390 Contes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 800.00 | 4 944.00 | 40 855.00 | 45 800.00 |
040 Financial Assets | 460.00 | 460.00 | 460.00 | |
044 Total Fixed Assets | 46 260.00 | 4 944.00 | 41 315.00 | 46 260.00 |
068 Receivables – Trade and related accounts | 9 594.00 | 9 594.00 | 9 594.00 | |
072 Receivables – Other | 2 750.00 | 2 750.00 | 2 750.00 | |
084 Cash | 55 585.00 | 55 585.00 | 55 585.00 | |
096 Total Current Assets + Prepaid Expenses | 67 931.00 | 67 931.00 | 67 931.00 | |
110 Total Assets | 114 191.00 | 4 944.00 | 109 246.00 | 114 191.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 25 772.00 | |||
142 Total Equity - Total I | 27 772.00 | |||
166 Suppliers and related accounts | 16 182.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 029.00 | |||
172 Other debts | 65 292.00 | |||
176 Total debts | 81 474.00 | |||
180 Liabilities Total | 109 246.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 296 356.00 | 296 356.00 | ||
230 Other income | 1 804.00 | 1 804.00 | ||
232 Total operating income excluding VAT | 298 160.00 | 298 160.00 | ||
234 Purchases of goods (including customs duties) | 25 970.00 | 25 970.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 116 140.00 | 116 140.00 | ||
242 Other external expenses | 70 231.00 | 70 231.00 | ||
243 (including business tax) | 627.00 | 627.00 | ||
244 Taxes, duties and similar payments | 1 855.00 | 1 855.00 | ||
250 Staff compensation | 48 249.00 | 48 249.00 | ||
252 Social security contributions | 403.00 | 403.00 | ||
254 Depreciation and amortization | 4 944.00 | 4 944.00 | ||
262 Other expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 267 840.00 | 267 840.00 | ||
270 Operating profit | 30 320.00 | 30 320.00 | ||
306 Income tax's | 4 548.00 | 4 548.00 | ||
310 Profit or loss | 25 772.00 | 25 772.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 17 666.00 | 17 666.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 28 133.00 | 28 133.00 | ||
482 INCREASES Financial Assets | 460.00 | 460.00 | ||
492 Total Fixed Assets (Increases) | 46 260.00 | 46 260.00 | ||
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