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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : AUTOPNEUS SELFWASH WATTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | AUTOPNEUS SELFWASH WATTRE |
| Siren | 414304105 |
| Closing | 2021-12-31 |
| Registry code | 7001 |
| Registration number | 2579 |
| Management number | 1997B40063 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70400 Héricourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 327 938.00 | 197 184.00 | 130 754.00 | 327 938.00 |
044 Total Fixed Assets | 327 938.00 | 197 184.00 | 130 754.00 | 327 938.00 |
060 Merchandise inventory | 7 345.00 | 7 345.00 | 7 345.00 | |
068 Receivables – Trade and related accounts | 963.00 | 963.00 | 963.00 | |
072 Receivables – Other | 14 544.00 | 14 544.00 | 14 544.00 | |
084 Cash | 70 626.00 | 70 626.00 | 70 626.00 | |
096 Total Current Assets + Prepaid Expenses | 93 478.00 | 93 478.00 | 93 478.00 | |
110 Total Assets | 421 416.00 | 197 184.00 | 224 232.00 | 421 416.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 157 996.00 | |||
136 Profit for the Year | -114.00 | |||
142 Total Equity - Total I | 166 266.00 | |||
166 Suppliers and related accounts | 13 804.00 | |||
172 Other debts | 44 162.00 | |||
176 Total debts | 57 966.00 | |||
180 Liabilities Total | 224 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 90 180.00 | 90 180.00 | ||
232 Total operating income excluding VAT | 90 180.00 | 90 180.00 | ||
234 Purchases of goods (including customs duties) | 4 901.00 | 4 901.00 | ||
242 Other external expenses | 38 162.00 | 38 162.00 | ||
244 Taxes, duties and similar payments | 3 364.00 | 3 364.00 | ||
250 Staff compensation | 11 782.00 | 11 782.00 | ||
252 Social security contributions | 5 357.00 | 5 357.00 | ||
254 Depreciation and amortization | 26 421.00 | 26 421.00 | ||
264 Total operating expenses | 89 987.00 | 89 987.00 | ||
270 Operating profit | 193.00 | 193.00 | ||
306 Income tax's | 307.00 | 307.00 | ||
310 Profit or loss | -114.00 | -114.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 22 523.00 | 22 523.00 | ||
490 Total Fixed Assets (Gross Value) | 304 715.00 | 304 715.00 | ||
492 Total Fixed Assets (Increases) | 22 523.00 | 22 523.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 516.00 | 16 516.00 | ||
378 Amount of deductible VAT on goods and services | 4 716.00 | 4 716.00 | ||
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