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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : AUTHENTIK SCOOTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | AUTHENTIK SCOOTER |
| Siren | 453246126 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 6129 |
| Management number | 2004B00324 |
| Activity code | 4540Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 767.00 | 9 038.00 | 2 729.00 | 11 767.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 12 967.00 | 9 038.00 | 3 929.00 | 12 967.00 |
050 Raw materials, supplies, in progress | 58 449.00 | 58 449.00 | 58 449.00 | |
068 Receivables – Trade and related accounts | 13 646.00 | 13 646.00 | 13 646.00 | |
072 Receivables – Other | 461.00 | 461.00 | 461.00 | |
084 Cash | 72 374.00 | 72 374.00 | 72 374.00 | |
096 Total Current Assets + Prepaid Expenses | 144 930.00 | 144 930.00 | 144 930.00 | |
110 Total Assets | 157 897.00 | 9 038.00 | 148 859.00 | 157 897.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 76 472.00 | |||
136 Profit for the Year | 17 102.00 | |||
142 Total Equity - Total I | 101 824.00 | |||
166 Suppliers and related accounts | 32 831.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 600.00 | |||
172 Other debts | 14 205.00 | |||
176 Total debts | 47 036.00 | |||
180 Liabilities Total | 148 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 369 426.00 | 369 426.00 | ||
218 Production of services sold - France | 77 620.00 | 77 620.00 | ||
232 Total operating income excluding VAT | 447 046.00 | 447 046.00 | ||
234 Purchases of goods (including customs duties) | 297 909.00 | 297 909.00 | ||
236 Inventory change (goods) | -6 328.00 | -6 328.00 | ||
242 Other external expenses | 42 206.00 | 42 206.00 | ||
244 Taxes, duties and similar payments | 5 545.00 | 5 545.00 | ||
250 Staff compensation | 56 784.00 | 56 784.00 | ||
252 Social security contributions | 35 401.00 | 35 401.00 | ||
254 Depreciation and amortization | 1 387.00 | 1 387.00 | ||
264 Total operating expenses | 432 904.00 | 432 904.00 | ||
270 Operating profit | 14 142.00 | 14 142.00 | ||
290 Exceptional income | 6 237.00 | 6 237.00 | ||
300 Exceptional expenses | 11.00 | 11.00 | ||
306 Income tax's | 3 266.00 | 3 266.00 | ||
310 Profit or loss | 17 102.00 | 17 102.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 797.00 | 797.00 | ||
490 Total Fixed Assets (Gross Value) | 12 170.00 | 12 170.00 | ||
492 Total Fixed Assets (Increases) | 797.00 | 797.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 73 534.00 | 73 534.00 | ||
378 Amount of deductible VAT on goods and services | 35 551.00 | 35 551.00 | ||
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