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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : ALLPARTS CLASSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| Name | ALLPARTS CLASSIC |
| Siren | 520091307 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 8761 |
| Management number | 2021B01396 |
| Activity code | 4531Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13250 Saint-Chamas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 274.00 | 10 551.00 | 16 723.00 | 27 274.00 |
040 Financial Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
044 Total Fixed Assets | 29 174.00 | 10 551.00 | 18 623.00 | 29 174.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 124 163.00 | 124 163.00 | 124 163.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 6 378.00 | 6 378.00 | 6 378.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 130 541.00 | 130 541.00 | 130 541.00 | |
110 Total Assets | 159 715.00 | 10 551.00 | 149 164.00 | 159 715.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 72 205.00 | |||
136 Profit for the Year | -5 213.00 | |||
142 Total Equity - Total I | 70 292.00 | |||
156 Loans and similar debts | 25 250.00 | |||
166 Suppliers and related accounts | 7 146.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 615.00 | |||
172 Other debts | 46 476.00 | |||
176 Total debts | 78 872.00 | |||
180 Liabilities Total | 149 164.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 600.00 | |||
195 Of which payables due in more than one year | 24 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 968.00 | 968.00 | ||
210 Sales of goods - France | 46 601.00 | 83 076.00 | 46 601.00 | |
218 Production of services sold - France | 1 251.00 | |||
222 Inventory production | -4 230.00 | -3 420.00 | -4 230.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 1.00 | 42.00 | 1.00 | |
232 Total operating income excluding VAT | 42 372.00 | 82 449.00 | 42 372.00 | |
234 Purchases of goods (including customs duties) | 37 122.00 | 61 833.00 | 37 122.00 | |
236 Inventory change (goods) | -11 313.00 | -17 697.00 | -11 313.00 | |
242 Other external expenses | 19 892.00 | 16 310.00 | 19 892.00 | |
243 (including business tax) | 777.00 | 777.00 | ||
244 Taxes, duties and similar payments | 905.00 | 770.00 | 905.00 | |
24B (including equipment leasing) | 180.00 | 180.00 | ||
254 Depreciation and amortization | 1 165.00 | 351.00 | 1 165.00 | |
262 Other expenses | 24.00 | 1 611.00 | 24.00 | |
264 Total operating expenses | 47 796.00 | 63 178.00 | 47 796.00 | |
270 Operating profit | -5 424.00 | 19 270.00 | -5 424.00 | |
290 Exceptional income | 485.00 | 1 919.00 | 485.00 | |
294 Financial expenses | 168.00 | 25.00 | 168.00 | |
300 Exceptional expenses | 107.00 | 662.00 | 107.00 | |
306 Income tax's | 2 950.00 | |||
310 Profit or loss | -5 213.00 | 17 552.00 | -5 213.00 | |
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