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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : AUTOMALIN SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-04-23 | Public | 2016-12-31 | Simplified |
| Name | AUTOMALIN SARL |
| Siren | 514994755 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/003094 |
| Management number | 2015B01227 |
| Activity code | 7711A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97180 SAINTE-ANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 960.00 | 3 960.00 | 3 960.00 | |
028 Tangible Assets | 39 929.00 | 5 960.00 | 33 969.00 | 39 929.00 |
040 Financial Assets | 1 092.00 | 1 092.00 | 1 092.00 | |
044 Total Fixed Assets | 44 981.00 | 5 960.00 | 39 021.00 | 44 981.00 |
072 Receivables – Other | ||||
084 Cash | 6 699.00 | 6 699.00 | 6 699.00 | |
096 Total Current Assets + Prepaid Expenses | 6 699.00 | 6 699.00 | 6 699.00 | |
110 Total Assets | 51 680.00 | 5 960.00 | 45 720.00 | 51 680.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 17 362.00 | |||
136 Profit for the Year | 22 719.00 | |||
142 Total Equity - Total I | 45 581.00 | |||
172 Other debts | 139.00 | |||
176 Total debts | 139.00 | |||
180 Liabilities Total | 45 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 317.00 | 17 991.00 | 14 317.00 | |
226 Operating subsidies received | 41 696.00 | 6 339.00 | 41 696.00 | |
230 Other income | 1 231.00 | 11 914.00 | 1 231.00 | |
232 Total operating income excluding VAT | 57 244.00 | 36 245.00 | 57 244.00 | |
242 Other external expenses | 33 879.00 | 38 385.00 | 33 879.00 | |
244 Taxes, duties and similar payments | 597.00 | 596.00 | 597.00 | |
254 Depreciation and amortization | 5 026.00 | 7 027.00 | 5 026.00 | |
262 Other expenses | 151.00 | 151.00 | ||
264 Total operating expenses | 39 653.00 | 46 008.00 | 39 653.00 | |
270 Operating profit | 17 591.00 | -9 764.00 | 17 591.00 | |
290 Exceptional income | 12 700.00 | 31 050.00 | 12 700.00 | |
300 Exceptional expenses | 7 572.00 | 13 132.00 | 7 572.00 | |
306 Income tax's | 1 223.00 | |||
310 Profit or loss | 22 719.00 | 6 931.00 | 22 719.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 32 980.00 | 32 980.00 | ||
490 Total Fixed Assets (Gross Value) | 20 251.00 | 20 251.00 | ||
492 Total Fixed Assets (Increases) | 32 980.00 | 32 980.00 | ||
494 Total Fixed Assets (Decreases) | 8 250.00 | 8 250.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 7 572.00 | 7 572.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 12 700.00 | 12 700.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 5 128.00 | 5 128.00 | ||
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