Grow your business safely with AUTO CAR
All the information you need about AUTO CAR to develop and secure your business in France
A
HOME >
CORPORATES
>
AUTO CAR >
BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : AUTO CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2019-12-31 | Complete |
| Name | AUTO CAR |
| Siren | 828634535 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 33617 |
| Management number | 2019B03367 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 208.00 | 208.00 | 208.00 | |
044 Total Fixed Assets | 208.00 | 208.00 | 208.00 | |
060 Merchandise inventory | 89 200.00 | 89 200.00 | 89 200.00 | |
072 Receivables – Other | 20 784.00 | 20 784.00 | 20 784.00 | |
084 Cash | 15 783.00 | 15 783.00 | 15 783.00 | |
096 Total Current Assets + Prepaid Expenses | 125 767.00 | 125 767.00 | 125 767.00 | |
110 Total Assets | 125 975.00 | 125 975.00 | 125 975.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 12 173.00 | |||
134 Retained Earnings | 31 299.00 | |||
136 Profit for the Year | -34 240.00 | |||
142 Total Equity - Total I | 18 032.00 | |||
156 Loans and similar debts | 60 900.00 | |||
166 Suppliers and related accounts | 34 841.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 631.00 | |||
172 Other debts | 12 202.00 | |||
176 Total debts | 107 943.00 | |||
180 Liabilities Total | 125 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 289 140.00 | 289 140.00 | ||
218 Production of services sold - France | 33 673.00 | 33 673.00 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 322 836.00 | 322 836.00 | ||
234 Purchases of goods (including customs duties) | 266 640.00 | 266 640.00 | ||
236 Inventory change (goods) | -17 890.00 | -17 890.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 295.00 | 295.00 | ||
242 Other external expenses | 101 449.00 | 101 449.00 | ||
243 (including business tax) | 1 042.00 | 1 042.00 | ||
244 Taxes, duties and similar payments | 5 377.00 | 5 377.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 355 899.00 | 355 899.00 | ||
270 Operating profit | -33 063.00 | -33 063.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 2 833.00 | 2 833.00 | ||
294 Financial expenses | 341.00 | 341.00 | ||
300 Exceptional expenses | 3 672.00 | 3 672.00 | ||
310 Profit or loss | -34 240.00 | -34 240.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 208.00 | 208.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 756.00 | 27 756.00 | ||
378 Amount of deductible VAT on goods and services | 27 942.00 | 27 942.00 | ||
all companies in France
Complete and comprehensive database.
