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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : AUTOMOBILES LEGENDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| Name | AUTOMOBILES LEGENDS |
| Siren | 790893036 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/011511 |
| Management number | 2013B00146 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42400 SAINT-CHAMOND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 375.00 | 375.00 | 375.00 | |
028 Tangible Assets | 105 763.00 | 51 282.00 | 54 481.00 | 105 763.00 |
044 Total Fixed Assets | 106 138.00 | 51 657.00 | 54 481.00 | 106 138.00 |
060 Merchandise inventory | 57 182.00 | 57 182.00 | 57 182.00 | |
068 Receivables – Trade and related accounts | 28 761.00 | 28 761.00 | 28 761.00 | |
072 Receivables – Other | 947.00 | 947.00 | 947.00 | |
084 Cash | 11 989.00 | 11 989.00 | 11 989.00 | |
096 Total Current Assets + Prepaid Expenses | 98 880.00 | 98 880.00 | 98 880.00 | |
110 Total Assets | 205 019.00 | 51 657.00 | 153 362.00 | 205 019.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 19 387.00 | |||
134 Retained Earnings | -19 460.00 | |||
136 Profit for the Year | 385.00 | |||
142 Total Equity - Total I | 1 413.00 | |||
156 Loans and similar debts | 22 951.00 | |||
164 Advances and down payments received on current orders | 25 269.00 | |||
166 Suppliers and related accounts | 18 538.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 061.00 | |||
172 Other debts | 85 189.00 | |||
176 Total debts | 151 949.00 | |||
180 Liabilities Total | 153 362.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 711.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 490.00 | |||
195 Of which payables due in more than one year | 18 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 135 921.00 | 135 921.00 | ||
218 Production of services sold - France | 76 713.00 | 76 713.00 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 212 657.00 | 212 657.00 | ||
234 Purchases of goods (including customs duties) | 127 825.00 | 127 825.00 | ||
236 Inventory change (goods) | -29 412.00 | -29 412.00 | ||
242 Other external expenses | 46 912.00 | 46 912.00 | ||
243 (including business tax) | 828.00 | 828.00 | ||
244 Taxes, duties and similar payments | 2 950.00 | 2 950.00 | ||
250 Staff compensation | 44 509.00 | 44 509.00 | ||
252 Social security contributions | 6 285.00 | 6 285.00 | ||
254 Depreciation and amortization | 12 494.00 | 12 494.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 211 568.00 | 211 568.00 | ||
270 Operating profit | 1 089.00 | 1 089.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 3 490.00 | 3 490.00 | ||
294 Financial expenses | 321.00 | 321.00 | ||
300 Exceptional expenses | 3 876.00 | 3 876.00 | ||
310 Profit or loss | 385.00 | 385.00 | ||
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