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BALANCE SHEET (
2023-02-17)
THE LIST OF BALANCE SHEET : AUTOBAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Public | 2021-12-31 | Complete |
| Name | AUTOBAR |
| Siren | 892494279 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 1391 |
| Management number | 2020B02698 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77550 Moissy-Cramayel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 500.00 | 200.00 | 300.00 | 500.00 |
BJ TOTAL (I) | 500.00 | 200.00 | 300.00 | 500.00 |
BT Goods | 21 244.00 | 1 347.00 | 19 897.00 | 21 244.00 |
CF Cash and cash equivalents | 315.00 | 315.00 | 315.00 | |
CJ TOTAL (II) | 21 559.00 | 1 347.00 | 20 212.00 | 21 559.00 |
CO Grand total (0 to V) | 22 059.00 | 1 547.00 | 20 512.00 | 22 059.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | ||
DD Legal reserve (1) | 2 414.00 | 2 414.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 097.00 | 18 097.00 | ||
DL TOTAL (I) | 20 512.00 | 20 512.00 | ||
EE Grand total (I to V) | 20 512.00 | 20 512.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 50 817.00 | |||
FJ Net sales | 50 817.00 | |||
FR Total operating income (I) | 50 817.00 | |||
FS Purchases of goods (including customs duties) | 33 361.00 | |||
GF Total Operating Expenses (II) | 33 361.00 | |||
GG - OPERATING RESULT (I - II) | 17 456.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 456.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 236.00 | 236.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -236.00 | -236.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 817.00 | 50 817.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 597.00 | 33 597.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 220.00 | 17 220.00 | ||
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