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BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : AUTOMOOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-26 | Public | 2018-12-31 | Simplified |
| Name | AUTOMOOV |
| Siren | 750123101 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 11119 |
| Management number | 2017B06065 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78450 Villepreux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 360.00 | 360.00 | 360.00 | |
044 Total Fixed Assets | 360.00 | 360.00 | 360.00 | |
060 Merchandise inventory | 78 944.00 | 78 944.00 | 78 944.00 | |
068 Receivables – Trade and related accounts | 241.00 | 241.00 | 241.00 | |
072 Receivables – Other | 1 268.00 | 1 268.00 | 1 268.00 | |
084 Cash | 16 316.00 | 16 316.00 | 16 316.00 | |
092 Prepaid expenses | 4 000.00 | 4 000.00 | 4 000.00 | |
096 Total Current Assets + Prepaid Expenses | 100 769.00 | 100 769.00 | 100 769.00 | |
110 Total Assets | 101 129.00 | 101 129.00 | 101 129.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 991.00 | |||
136 Profit for the Year | 2 519.00 | |||
142 Total Equity - Total I | 11 760.00 | |||
164 Advances and down payments received on current orders | 7 800.00 | |||
166 Suppliers and related accounts | 4 438.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 132.00 | |||
172 Other debts | 77 132.00 | |||
176 Total debts | 89 370.00 | |||
180 Liabilities Total | 101 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 413 484.00 | 413 484.00 | ||
218 Production of services sold - France | 2 250.00 | 2 250.00 | ||
230 Other income | 2 182.00 | 2 182.00 | ||
232 Total operating income excluding VAT | 417 916.00 | 417 916.00 | ||
234 Purchases of goods (including customs duties) | 379 593.00 | 379 593.00 | ||
236 Inventory change (goods) | -55 319.00 | -55 319.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 748.00 | 2 748.00 | ||
242 Other external expenses | 68 122.00 | 68 122.00 | ||
244 Taxes, duties and similar payments | 7 008.00 | 7 008.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | 4 909.00 | 4 909.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 415 065.00 | 415 065.00 | ||
270 Operating profit | 2 851.00 | 2 851.00 | ||
294 Financial expenses | 382.00 | 382.00 | ||
300 Exceptional expenses | 333.00 | 333.00 | ||
306 Income tax's | 5 376.00 | 5 376.00 | ||
310 Profit or loss | 2 519.00 | 2 519.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 360.00 | 360.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 450.00 | 32 450.00 | ||
378 Amount of deductible VAT on goods and services | 24 703.00 | 24 703.00 | ||
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