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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : COMPTOIR PIECES AUTOS 85
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-11 | Public | 2020-12-08 | Simplified |
| Name | COMPTOIR PIECES AUTOS 85 |
| Siren | 753237767 |
| Closing | 2020-12-08 |
| Registry code | 1708 |
| Registration number | 2496 |
| Management number | 2016B00686 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17400 Ternant |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 590.00 | 4 590.00 | 4 590.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 4 591.00 | 4 591.00 | 4 591.00 | |
110 Total Assets | 4 591.00 | 4 591.00 | 4 591.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -4 262.00 | |||
136 Profit for the Year | -1 907.00 | |||
142 Total Equity - Total I | -2 869.00 | |||
156 Loans and similar debts | 31.00 | |||
166 Suppliers and related accounts | 347.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 008.00 | |||
172 Other debts | 7 082.00 | |||
176 Total debts | 7 460.00 | |||
180 Liabilities Total | 4 591.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65 418.00 | 65 418.00 | ||
218 Production of services sold - France | 1 533.00 | 1 533.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 66 955.00 | 66 955.00 | ||
234 Purchases of goods (including customs duties) | 27 954.00 | 27 954.00 | ||
236 Inventory change (goods) | 28 703.00 | 28 703.00 | ||
242 Other external expenses | 12 203.00 | 12 203.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 68 864.00 | 68 864.00 | ||
270 Operating profit | -1 909.00 | -1 909.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
310 Profit or loss | -1 908.00 | -1 908.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 15 000.00 | 15 000.00 | ||
490 Total Fixed Assets (Gross Value) | 15 000.00 | 15 000.00 | ||
494 Total Fixed Assets (Decreases) | 15 000.00 | 15 000.00 | ||
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