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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : BELLEDONNE AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-09-30 | Simplified |
| 2019-05-31 | Public | 2018-09-30 | Simplified |
| 2018-06-05 | Public | 2017-09-30 | Simplified |
| 2017-06-15 | Public | 2016-09-30 | Complete |
| Name | EXPERIENCE AUTO 73 |
| Siren | 352538284 |
| Closing | 2021-09-30 |
| Registry code | 7301 |
| Registration number | 11835 |
| Management number | 2021B00314 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73800 Chignin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 298.00 | 7 687.00 | 13 610.00 | 21 298.00 |
044 Total Fixed Assets | 21 298.00 | 7 687.00 | 13 610.00 | 21 298.00 |
072 Receivables – Other | ||||
084 Cash | 50 624.00 | 50 624.00 | 50 624.00 | |
096 Total Current Assets + Prepaid Expenses | 50 624.00 | 50 624.00 | 50 624.00 | |
110 Total Assets | 71 922.00 | 7 687.00 | 64 235.00 | 71 922.00 |
120 Share or Individual Capital | 3 811.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 96 009.00 | |||
136 Profit for the Year | -37 037.00 | |||
142 Total Equity - Total I | 63 546.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 689.00 | |||
172 Other debts | 689.00 | |||
176 Total debts | 689.00 | |||
180 Liabilities Total | 64 235.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 183 477.00 | |||
214 Production of goods sold - France | 92.00 | |||
218 Production of services sold - France | 9 299.00 | |||
222 Inventory production | -5 513.00 | |||
226 Operating subsidies received | 2 500.00 | |||
232 Total operating income excluding VAT | 189 854.00 | |||
234 Purchases of goods (including customs duties) | 108 043.00 | |||
236 Inventory change (goods) | 56 000.00 | |||
242 Other external expenses | 2 175.00 | 89 238.00 | 2 175.00 | |
244 Taxes, duties and similar payments | 15 903.00 | |||
250 Staff compensation | 14 000.00 | 40 105.00 | 14 000.00 | |
252 Social security contributions | 15 689.00 | 33 186.00 | 15 689.00 | |
254 Depreciation and amortization | 5 173.00 | 3 369.00 | 5 173.00 | |
262 Other expenses | 45 818.00 | |||
264 Total operating expenses | 37 037.00 | 391 661.00 | 37 037.00 | |
270 Operating profit | -37 037.00 | -201 807.00 | -37 037.00 | |
290 Exceptional income | 200 000.00 | |||
294 Financial expenses | 1 768.00 | |||
300 Exceptional expenses | 42 519.00 | |||
310 Profit or loss | -37 037.00 | -46 094.00 | -37 037.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 298.00 | 21 298.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 435.00 | 435.00 | ||
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