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BALANCE SHEET (
2023-04-27)
THE LIST OF BALANCE SHEET : DC-AUTO38
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-12-31 | Simplified |
| Name | DC-AUTO38 |
| Siren | 908022734 |
| Closing | 2022-12-31 |
| Registry code | 3801 |
| Registration number | B2023/005502 |
| Management number | 2022B00055 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 659.00 | 1 488.00 | 8 171.00 | 9 659.00 |
044 Total Fixed Assets | 9 659.00 | 1 488.00 | 8 171.00 | 9 659.00 |
060 Merchandise inventory | 6 000.00 | 6 000.00 | 6 000.00 | |
068 Receivables – Trade and related accounts | 282.00 | 282.00 | 282.00 | |
072 Receivables – Other | 2 500.00 | 2 500.00 | 2 500.00 | |
084 Cash | 30 638.00 | 30 638.00 | 30 638.00 | |
096 Total Current Assets + Prepaid Expenses | 39 420.00 | 39 420.00 | 39 420.00 | |
110 Total Assets | 49 080.00 | 1 488.00 | 47 592.00 | 49 080.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 15 404.00 | |||
142 Total Equity - Total I | 20 404.00 | |||
166 Suppliers and related accounts | 5 751.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 262.00 | |||
172 Other debts | 21 437.00 | |||
176 Total debts | 27 188.00 | |||
180 Liabilities Total | 47 592.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 659.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 69 878.00 | 69 878.00 | ||
218 Production of services sold - France | 49 607.00 | 49 607.00 | ||
226 Operating subsidies received | 2 417.00 | 2 417.00 | ||
232 Total operating income excluding VAT | 121 902.00 | 121 902.00 | ||
234 Purchases of goods (including customs duties) | 59 617.00 | 59 617.00 | ||
236 Inventory change (goods) | -6 000.00 | -6 000.00 | ||
242 Other external expenses | 19 129.00 | 19 129.00 | ||
243 (including business tax) | 566.00 | 566.00 | ||
244 Taxes, duties and similar payments | 626.00 | 626.00 | ||
250 Staff compensation | 24 478.00 | 24 478.00 | ||
252 Social security contributions | 4 440.00 | 4 440.00 | ||
254 Depreciation and amortization | 1 488.00 | 1 488.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 103 780.00 | 103 780.00 | ||
270 Operating profit | 18 122.00 | 18 122.00 | ||
306 Income tax's | 2 718.00 | 2 718.00 | ||
310 Profit or loss | 15 404.00 | 15 404.00 | ||
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