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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : DISTRIBUTEUR INDEPENDANTS DU SUD DE PIECES AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2022-06-28 | Public | 2020-12-31 | Complete |
| Name | DISTRIBUTEUR INDEPENDANTS DU SUD DE PIECES AUTOS |
| Siren | 788894004 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/009202 |
| Management number | 2012B01898 |
| Activity code | 4531Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30340 SAINT-JULIEN-LES-ROSIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 436.00 | 3 294.00 | 6 142.00 | 9 436.00 |
BJ TOTAL (I) | 17 436.00 | 3 294.00 | 14 142.00 | 17 436.00 |
BX Customers and related accounts | 12 247.00 | 12 247.00 | 12 247.00 | |
BZ Other receivables | 13.00 | 13.00 | 13.00 | |
CF Cash and cash equivalents | 1 860.00 | 1 860.00 | 1 860.00 | |
CJ TOTAL (II) | 14 120.00 | 14 120.00 | 14 120.00 | |
CO Grand total (0 to V) | 31 556.00 | 3 294.00 | 28 262.00 | 31 556.00 |
CU Other investments | 8 000.00 | 8 000.00 | 8 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DH Retained earnings | 2 355.00 | -10 263.00 | 2 355.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -407.00 | 12 618.00 | -407.00 | |
DL TOTAL (I) | 6 349.00 | 6 755.00 | 6 349.00 | |
DX Trade payables and related accounts | 18 694.00 | 41 169.00 | 18 694.00 | |
DY Tax and social security liabilities | 274.00 | 623.00 | 274.00 | |
EA Other liabilities | 2 945.00 | 1 350.00 | 2 945.00 | |
EC TOTAL (IV) | 21 913.00 | 43 142.00 | 21 913.00 | |
EE Grand total (I to V) | 28 262.00 | 49 897.00 | 28 262.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 30 566.00 | 30 566.00 | 30 566.00 | |
FJ Net sales | 30 566.00 | 30 566.00 | 30 566.00 | |
FQ Other income | ||||
FR Total operating income (I) | 30 566.00 | |||
FS Purchases of goods (including customs duties) | 19 460.00 | |||
FW Other purchases and external expenses | 8 736.00 | |||
FX Taxes, duties, and similar payments | 789.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 986.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 30 972.00 | |||
GG - OPERATING RESULT (I - II) | -407.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -407.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 6 650.00 | |||
HD Total exceptional income (VII) | 6 650.00 | |||
HE Exceptional expenses on management operations | 2 836.00 | |||
HF Exceptional expenses on capital transactions | 4 714.00 | |||
HH Total exceptional expenses (VIII) | 7 550.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -900.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 30 566.00 | 64 871.00 | 30 566.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 972.00 | 52 253.00 | 30 972.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -407.00 | 12 618.00 | -407.00 | |
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