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BALANCE SHEET (
2023-01-30)
THE LIST OF BALANCE SHEET : DAVID AUTO SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| Name | DAVID AUTO SPORT |
| Siren | 852733229 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2023/000460 |
| Management number | 2019B01087 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66680 CANOHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 386.00 | 2 404.00 | 3 982.00 | 6 386.00 |
044 Total Fixed Assets | 6 386.00 | 2 404.00 | 3 982.00 | 6 386.00 |
060 Merchandise inventory | 5 700.00 | 5 700.00 | 5 700.00 | |
068 Receivables – Trade and related accounts | 4 521.00 | 4 521.00 | 4 521.00 | |
072 Receivables – Other | -2 933.00 | -2 933.00 | -2 933.00 | |
084 Cash | 5 269.00 | 5 269.00 | 5 269.00 | |
096 Total Current Assets + Prepaid Expenses | 12 557.00 | 12 557.00 | 12 557.00 | |
110 Total Assets | 18 943.00 | 2 404.00 | 16 539.00 | 18 943.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 972.00 | |||
132 Other Reserves | 2 169.00 | |||
136 Profit for the Year | -5 335.00 | |||
142 Total Equity - Total I | -2 094.00 | |||
166 Suppliers and related accounts | 7 628.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 462.00 | |||
172 Other debts | 11 005.00 | |||
176 Total debts | 18 633.00 | |||
180 Liabilities Total | 16 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 589.00 | 72 589.00 | ||
214 Production of goods sold - France | 380.00 | 380.00 | ||
232 Total operating income excluding VAT | 72 969.00 | 72 969.00 | ||
234 Purchases of goods (including customs duties) | 50 759.00 | 50 759.00 | ||
242 Other external expenses | 24 673.00 | 24 673.00 | ||
243 (including business tax) | 369.00 | 369.00 | ||
244 Taxes, duties and similar payments | 369.00 | 369.00 | ||
252 Social security contributions | 224.00 | 224.00 | ||
254 Depreciation and amortization | 1 277.00 | 1 277.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 77 309.00 | 77 309.00 | ||
270 Operating profit | -4 340.00 | -4 340.00 | ||
300 Exceptional expenses | 995.00 | 995.00 | ||
310 Profit or loss | -5 335.00 | -5 335.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 386.00 | 6 386.00 | ||
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