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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : PIECES AUTO BRIEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Partially confidential | 2021-06-30 | Simplified |
| 2021-04-02 | Partially confidential | 2020-06-30 | Simplified |
| 2017-01-11 | Public | 2016-06-30 | Complete |
| Name | PIECES AUTO BRIEY |
| Siren | 483733192 |
| Closing | 2021-06-30 |
| Registry code | 5401 |
| Registration number | B2021/001593 |
| Management number | 2005B00127 |
| Activity code | 4532Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54150 VAL-DE-BRIEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 758.00 | 3 758.00 | 3 758.00 | |
028 Tangible Assets | 122 166.00 | 115 101.00 | 7 065.00 | 122 166.00 |
040 Financial Assets | 195.00 | 195.00 | 195.00 | |
044 Total Fixed Assets | 126 119.00 | 118 859.00 | 7 260.00 | 126 119.00 |
060 Merchandise inventory | 103 897.00 | 103 897.00 | 103 897.00 | |
068 Receivables – Trade and related accounts | 15 099.00 | 1 407.00 | 13 692.00 | 15 099.00 |
072 Receivables – Other | 87 555.00 | 87 555.00 | 87 555.00 | |
084 Cash | 100 140.00 | 100 140.00 | 100 140.00 | |
092 Prepaid expenses | 2 120.00 | 2 120.00 | 2 120.00 | |
096 Total Current Assets + Prepaid Expenses | 308 811.00 | 1 407.00 | 307 404.00 | 308 811.00 |
110 Total Assets | 434 929.00 | 120 266.00 | 314 664.00 | 434 929.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 47 632.00 | |||
136 Profit for the Year | 30 513.00 | |||
142 Total Equity - Total I | 94 646.00 | |||
156 Loans and similar debts | 60 000.00 | |||
166 Suppliers and related accounts | 108 793.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 864.00 | |||
172 Other debts | 51 226.00 | |||
176 Total debts | 220 018.00 | |||
180 Liabilities Total | 314 664.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
195 Of which payables due in more than one year | 57 526.00 | |||
197 Of which receivables due in more than one year | 1 661.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 126 118.00 | 126 118.00 | ||
492 Total Fixed Assets (Increases) | 1.00 | 1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 94 499.00 | 94 499.00 | ||
378 Amount of deductible VAT on goods and services | 72 856.00 | 72 856.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 167.00 | 167.00 | ||
684 DECREASES in Total Provisions Statement | 167.00 | 167.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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