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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : SARL STOP AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Public | 2021-06-30 | Simplified |
| 2020-12-17 | Public | 2020-06-30 | Simplified |
| 2019-12-12 | Public | 2019-06-30 | Simplified |
| 2017-11-28 | Public | 2017-06-30 | Simplified |
| Name | SARL STOP AUTOMOBILES |
| Siren | 519123038 |
| Closing | 2021-06-30 |
| Registry code | 4701 |
| Registration number | 7679 |
| Management number | 2009B00771 |
| Activity code | 4520A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47260 Verteuil-d'Agenais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 807.00 | 14 074.00 | 3 733.00 | 17 807.00 |
044 Total Fixed Assets | 17 807.00 | 14 074.00 | 3 733.00 | 17 807.00 |
060 Merchandise inventory | 18 675.00 | 18 675.00 | 18 675.00 | |
064 Advances and down payments on orders | 142.00 | 142.00 | 142.00 | |
068 Receivables – Trade and related accounts | 7 317.00 | 7 317.00 | 7 317.00 | |
072 Receivables – Other | 1 417.00 | 1 417.00 | 1 417.00 | |
084 Cash | 3 171.00 | 3 171.00 | 3 171.00 | |
092 Prepaid expenses | 1 162.00 | 1 162.00 | 1 162.00 | |
096 Total Current Assets + Prepaid Expenses | 31 883.00 | 31 883.00 | 31 883.00 | |
110 Total Assets | 49 690.00 | 14 074.00 | 35 616.00 | 49 690.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 9 848.00 | |||
136 Profit for the Year | 2 352.00 | |||
142 Total Equity - Total I | 14 600.00 | |||
156 Loans and similar debts | 705.00 | |||
166 Suppliers and related accounts | 5 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 300.00 | |||
172 Other debts | 15 311.00 | |||
176 Total debts | 21 016.00 | |||
180 Liabilities Total | 35 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65 195.00 | 71 443.00 | 65 195.00 | |
218 Production of services sold - France | 34 616.00 | 47 424.00 | 34 616.00 | |
230 Other income | 3 930.00 | 1 216.00 | 3 930.00 | |
232 Total operating income excluding VAT | 103 740.00 | 120 084.00 | 103 740.00 | |
234 Purchases of goods (including customs duties) | 44 790.00 | 47 150.00 | 44 790.00 | |
236 Inventory change (goods) | 755.00 | -446.00 | 755.00 | |
238 Purchases of raw materials and other supplies (including royalties | 199.00 | 284.00 | 199.00 | |
242 Other external expenses | 26 271.00 | 28 292.00 | 26 271.00 | |
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 5 638.00 | 18 084.00 | 5 638.00 | |
250 Staff compensation | 16 956.00 | 16 240.00 | 16 956.00 | |
252 Social security contributions | 5 076.00 | 7 255.00 | 5 076.00 | |
254 Depreciation and amortization | 1 494.00 | 2 204.00 | 1 494.00 | |
262 Other expenses | 6.00 | 1.00 | 6.00 | |
264 Total operating expenses | 101 185.00 | 119 064.00 | 101 185.00 | |
270 Operating profit | 2 555.00 | 1 019.00 | 2 555.00 | |
280 Financial income | 120.00 | |||
290 Exceptional income | 86.00 | 86.00 | ||
294 Financial expenses | 36.00 | 851.00 | 36.00 | |
300 Exceptional expenses | 252.00 | 252.00 | ||
310 Profit or loss | 2 352.00 | 288.00 | 2 352.00 | |
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