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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : PROPULSION AUTO SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2017-10-12 | Public | 2015-12-31 | Simplified |
| Name | PROPULSION AUTO SARL |
| Siren | 533673877 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/040098 |
| Management number | 2011B02645 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 CUGNAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 26 181.00 | 26 181.00 | 26 181.00 | |
084 Cash | 15 423.00 | 15 423.00 | 15 423.00 | |
096 Total Current Assets + Prepaid Expenses | 41 604.00 | 41 604.00 | 41 604.00 | |
110 Total Assets | 41 604.00 | 41 604.00 | 41 604.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 17 214.00 | |||
136 Profit for the Year | -2 120.00 | |||
142 Total Equity - Total I | 25 094.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 510.00 | |||
172 Other debts | 16 510.00 | |||
176 Total debts | 16 510.00 | |||
180 Liabilities Total | 41 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 448.00 | 34 448.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 37 448.00 | 37 448.00 | ||
234 Purchases of goods (including customs duties) | 18 345.00 | 18 345.00 | ||
236 Inventory change (goods) | 7 568.00 | 7 568.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 480.00 | 2 480.00 | ||
242 Other external expenses | 11 175.00 | 11 175.00 | ||
264 Total operating expenses | 39 568.00 | 39 568.00 | ||
270 Operating profit | -2 120.00 | -2 120.00 | ||
310 Profit or loss | -2 120.00 | -2 120.00 | ||
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