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BALANCE SHEET (
2021-12-24)
THE LIST OF BALANCE SHEET : AUTOCAR73100
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-24 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| Name | AUTOCAR73100 |
| Siren | 530407824 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 17697 |
| Management number | 2017B00375 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Aix-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 583.00 | 583.00 | 583.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 613.00 | 583.00 | 30.00 | 613.00 |
060 Merchandise inventory | 3 280.00 | 3 280.00 | 3 280.00 | |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 1 171.00 | 1 171.00 | 1 171.00 | |
084 Cash | 1 521.00 | 1 521.00 | 1 521.00 | |
096 Total Current Assets + Prepaid Expenses | 8 372.00 | 8 372.00 | 8 372.00 | |
110 Total Assets | 8 985.00 | 583.00 | 8 402.00 | 8 985.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | -24 859.00 | |||
136 Profit for the Year | -3 449.00 | |||
142 Total Equity - Total I | -18 407.00 | |||
166 Suppliers and related accounts | 1 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 513.00 | |||
172 Other debts | 25 513.00 | |||
176 Total debts | 26 809.00 | |||
180 Liabilities Total | 8 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 802.00 | 20 802.00 | ||
232 Total operating income excluding VAT | 20 802.00 | 20 802.00 | ||
234 Purchases of goods (including customs duties) | 18 504.00 | 18 504.00 | ||
236 Inventory change (goods) | -660.00 | -660.00 | ||
242 Other external expenses | 6 079.00 | 6 079.00 | ||
243 (including business tax) | 282.00 | 282.00 | ||
244 Taxes, duties and similar payments | 282.00 | 282.00 | ||
264 Total operating expenses | 24 206.00 | 24 206.00 | ||
270 Operating profit | -3 404.00 | -3 404.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -3 449.00 | -3 449.00 | ||
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