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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : VERNOUILLET AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2020-12-31 | Simplified |
| 2022-09-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| 2017-08-03 | Public | 2015-12-31 | Simplified |
| Name | VERNOUILLET AUTOMOBILES |
| Siren | 798259800 |
| Closing | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2022/006341 |
| Management number | 2013B00855 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28500 VERNOUILLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 950.00 | 3 799.00 | 1 151.00 | 4 950.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 4 965.00 | 3 799.00 | 1 166.00 | 4 965.00 |
060 Merchandise inventory | 49 330.00 | 49 330.00 | 49 330.00 | |
072 Receivables – Other | 60 001.00 | 60 001.00 | 60 001.00 | |
084 Cash | 54 461.00 | 54 461.00 | 54 461.00 | |
096 Total Current Assets + Prepaid Expenses | 163 792.00 | 163 792.00 | 163 792.00 | |
110 Total Assets | 168 757.00 | 3 799.00 | 164 958.00 | 168 757.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 140 217.00 | |||
136 Profit for the Year | 9 185.00 | |||
142 Total Equity - Total I | 150 502.00 | |||
156 Loans and similar debts | 43.00 | |||
166 Suppliers and related accounts | 4 251.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 219.00 | |||
172 Other debts | 10 162.00 | |||
176 Total debts | 14 456.00 | |||
180 Liabilities Total | 164 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 210 155.00 | 210 155.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 214 655.00 | 214 655.00 | ||
234 Purchases of goods (including customs duties) | 186 027.00 | 186 027.00 | ||
236 Inventory change (goods) | -4 390.00 | -4 390.00 | ||
242 Other external expenses | 19 844.00 | 19 844.00 | ||
244 Taxes, duties and similar payments | 436.00 | 436.00 | ||
254 Depreciation and amortization | 990.00 | 990.00 | ||
262 Other expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 202 952.00 | 202 952.00 | ||
270 Operating profit | 11 703.00 | 11 703.00 | ||
294 Financial expenses | 328.00 | 328.00 | ||
300 Exceptional expenses | 2 190.00 | 2 190.00 | ||
310 Profit or loss | 9 185.00 | 9 185.00 | ||
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