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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : SAP AUTO EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2020-12-31 | Simplified |
| Name | SAP AUTO EURL |
| Siren | 479255440 |
| Closing | 2020-12-31 |
| Registry code | 9711 |
| Registration number | B2022/002752 |
| Management number | 2004B00505 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97114 TROIS-RIVIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 850.00 | 1 234.00 | 7 616.00 | 8 850.00 |
044 Total Fixed Assets | 8 850.00 | 1 234.00 | 7 616.00 | 8 850.00 |
060 Merchandise inventory | 1 027.00 | 1 027.00 | 1 027.00 | |
068 Receivables – Trade and related accounts | 2 348.00 | 2 348.00 | 2 348.00 | |
084 Cash | 2 986.00 | 2 986.00 | 2 986.00 | |
096 Total Current Assets + Prepaid Expenses | 6 361.00 | 6 361.00 | 6 361.00 | |
110 Total Assets | 15 211.00 | 1 234.00 | 13 977.00 | 15 211.00 |
120 Share or Individual Capital | 7 973.00 | |||
136 Profit for the Year | -13 892.00 | |||
142 Total Equity - Total I | -5 919.00 | |||
166 Suppliers and related accounts | 4 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 519.00 | |||
172 Other debts | 15 771.00 | |||
176 Total debts | 19 896.00 | |||
180 Liabilities Total | 13 977.00 | |||
197 Of which receivables due in more than one year | 223.00 | |||
199 Of which current accounts of debit partners | 3 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 889.00 | 122 864.00 | 124 889.00 | |
232 Total operating income excluding VAT | 124 889.00 | 122 864.00 | 124 889.00 | |
234 Purchases of goods (including customs duties) | 116 394.00 | 111 899.00 | 116 394.00 | |
236 Inventory change (goods) | 1 285.00 | 2 440.00 | 1 285.00 | |
242 Other external expenses | 778.00 | 2 210.00 | 778.00 | |
244 Taxes, duties and similar payments | 1 968.00 | |||
254 Depreciation and amortization | 1 234.00 | 2 200.00 | 1 234.00 | |
262 Other expenses | 18 150.00 | 24 622.00 | 18 150.00 | |
264 Total operating expenses | 137 841.00 | 145 339.00 | 137 841.00 | |
270 Operating profit | -12 952.00 | -22 475.00 | -12 952.00 | |
294 Financial expenses | 665.00 | 1 450.00 | 665.00 | |
300 Exceptional expenses | 275.00 | 275.00 | ||
310 Profit or loss | -13 892.00 | -23 925.00 | -13 892.00 | |
378 Amount of deductible VAT on goods and services | 7 568.00 | 7 568.00 | ||
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