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BALANCE SHEET (
2022-03-30)
THE LIST OF BALANCE SHEET : SARL AUTOLAVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2021-06-30 | Complete |
| Name | SARL AUTOLAVE |
| Siren | 432919256 |
| Closing | 2021-06-30 |
| Registry code | 5910 |
| Registration number | 10054 |
| Management number | 2000B01127 |
| Activity code | 4520A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59790 RONCHIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BZ Other receivables | 9 810.00 | 9 810.00 | 9 810.00 | |
CF Cash and cash equivalents | 49 353.00 | 49 353.00 | 49 353.00 | |
CJ TOTAL (II) | 59 162.00 | 59 162.00 | 59 162.00 | |
CO Grand total (0 to V) | 59 177.00 | 59 177.00 | 59 177.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 30 930.00 | 30 930.00 | ||
DH Retained earnings | -28 408.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 980.00 | 64 337.00 | -5 980.00 | |
DL TOTAL (I) | 33 749.00 | 44 730.00 | 33 749.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 289.00 | 539.00 | 2 289.00 | |
DX Trade payables and related accounts | 17 950.00 | 96 069.00 | 17 950.00 | |
DY Tax and social security liabilities | 5 189.00 | 19 855.00 | 5 189.00 | |
EC TOTAL (IV) | 25 428.00 | 116 462.00 | 25 428.00 | |
EE Grand total (I to V) | 59 177.00 | 161 192.00 | 59 177.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 268.00 | |||
FJ Net sales | 268.00 | |||
FO Operating subsidies | ||||
FQ Other income | 581.00 | |||
FR Total operating income (I) | 849.00 | |||
FU Purchases of raw materials and other supplies | -78.00 | |||
FV Inventory change (raw materials and supplies) | ||||
FW Other purchases and external expenses | 14 740.00 | |||
FX Taxes, duties, and similar payments | 1 129.00 | |||
FY Salaries and Wages | -10 350.00 | |||
FZ Social Security Contributions | -1 936.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | 436.00 | |||
GF Total Operating Expenses (II) | 3 941.00 | |||
GG - OPERATING RESULT (I - II) | -3 092.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 092.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 126 237.00 | |||
HH Total exceptional expenses (VIII) | 2 889.00 | 31 463.00 | 2 889.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 889.00 | 94 775.00 | -2 889.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 849.00 | 179 038.00 | 849.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 830.00 | 114 701.00 | 6 830.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 980.00 | 64 337.00 | -5 980.00 | |
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