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BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : SAS AUTRET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2021-03-31 | Simplified |
| 2020-10-13 | Public | 2020-03-31 | Simplified |
| 2019-11-15 | Public | 2019-03-31 | Simplified |
| 2019-09-20 | Public | 2018-03-31 | Simplified |
| 2018-02-09 | Public | 2017-03-31 | Simplified |
| Name | SAS AUTRET |
| Siren | 520337460 |
| Closing | 2021-03-31 |
| Registry code | 2903 |
| Registration number | 87 |
| Management number | 2010B00111 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29530 LANDELEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 84 378.00 | 43 599.00 | 40 779.00 | 84 378.00 |
044 Total Fixed Assets | 84 378.00 | 43 599.00 | 40 779.00 | 84 378.00 |
072 Receivables – Other | 321.00 | 321.00 | 321.00 | |
084 Cash | 16 443.00 | 16 443.00 | 16 443.00 | |
092 Prepaid expenses | 712.00 | 712.00 | 712.00 | |
096 Total Current Assets + Prepaid Expenses | 17 476.00 | 17 476.00 | 17 476.00 | |
110 Total Assets | 101 854.00 | 43 599.00 | 58 255.00 | 101 854.00 |
120 Share or Individual Capital | 8 000.00 | |||
132 Other Reserves | 18 140.00 | |||
136 Profit for the Year | 4 829.00 | |||
140 Regulated Provisions | 14 752.00 | |||
142 Total Equity - Total I | 45 721.00 | |||
166 Suppliers and related accounts | 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 407.00 | |||
172 Other debts | 12 400.00 | |||
176 Total debts | 12 534.00 | |||
180 Liabilities Total | 58 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 137.00 | 6.00 | 14 137.00 | |
232 Total operating income excluding VAT | 14 137.00 | 14 137.00 | ||
242 Other external expenses | 3 071.00 | 3 071.00 | ||
243 (including business tax) | 308.00 | 308.00 | ||
244 Taxes, duties and similar payments | 568.00 | 568.00 | ||
254 Depreciation and amortization | 4 520.00 | 4 520.00 | ||
262 Other expenses | 1.00 | 5.00 | 1.00 | |
264 Total operating expenses | 8 160.00 | 8 160.00 | ||
270 Operating profit | 5 977.00 | 5 977.00 | ||
300 Exceptional expenses | 296.00 | 296.00 | ||
306 Income tax's | 852.00 | 852.00 | ||
310 Profit or loss | 4 829.00 | 4 829.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 84 378.00 | 84 378.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 321.00 | 321.00 | ||
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