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BALANCE SHEET (
2023-01-17)
THE LIST OF BALANCE SHEET : AUTOSERVICE-ARBOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2021-12-31 | Simplified |
| 2022-05-23 | Public | 2020-12-31 | Simplified |
| 2021-03-26 | Public | 2018-12-31 | Simplified |
| Name | AUTOSERVICE-ARBOIS |
| Siren | 811705953 |
| Closing | 2021-12-31 |
| Registry code | 3902 |
| Registration number | B2023/000240 |
| Management number | 2015B00220 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39600 ARBOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 500.00 | 6 500.00 | 6 500.00 | |
028 Tangible Assets | 50 384.00 | 46 844.00 | 3 540.00 | 50 384.00 |
040 Financial Assets | 390.00 | 390.00 | 390.00 | |
044 Total Fixed Assets | 57 274.00 | 53 344.00 | 3 930.00 | 57 274.00 |
050 Raw materials, supplies, in progress | 9 360.00 | 9 360.00 | 9 360.00 | |
068 Receivables – Trade and related accounts | 9 921.00 | 9 921.00 | 9 921.00 | |
072 Receivables – Other | 10 984.00 | 10 984.00 | 10 984.00 | |
084 Cash | 3 053.00 | 3 053.00 | 3 053.00 | |
096 Total Current Assets + Prepaid Expenses | 33 318.00 | 33 318.00 | 33 318.00 | |
110 Total Assets | 90 592.00 | 53 344.00 | 37 248.00 | 90 592.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 14 464.00 | |||
136 Profit for the Year | -41 627.00 | |||
142 Total Equity - Total I | -26 163.00 | |||
166 Suppliers and related accounts | 9 506.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 379.00 | |||
172 Other debts | 53 905.00 | |||
176 Total debts | 63 411.00 | |||
180 Liabilities Total | 37 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75 579.00 | 75 579.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 75 580.00 | 75 580.00 | ||
234 Purchases of goods (including customs duties) | 38 138.00 | 38 138.00 | ||
236 Inventory change (goods) | 29 627.00 | 29 627.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 880.00 | 5 880.00 | ||
240 Inventory changes (raw materials and supplies) | 32 514.00 | 32 514.00 | ||
243 (including business tax) | 981.00 | 981.00 | ||
244 Taxes, duties and similar payments | 1 153.00 | 1 153.00 | ||
250 Staff compensation | 16 946.00 | 16 946.00 | ||
252 Social security contributions | 410.00 | 410.00 | ||
254 Depreciation and amortization | 2 878.00 | 2 878.00 | ||
262 Other expenses | 310.00 | 310.00 | ||
264 Total operating expenses | 127 856.00 | 127 856.00 | ||
270 Operating profit | -52 276.00 | -52 276.00 | ||
290 Exceptional income | 10 993.00 | 10 993.00 | ||
300 Exceptional expenses | 345.00 | 345.00 | ||
310 Profit or loss | -41 628.00 | -41 628.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 189.00 | 11 189.00 | ||
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