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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : AUTO PRO SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | AUTO PRO SARL |
| Siren | 798349858 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 5062 |
| Management number | 2013B02283 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 164.00 | 3 086.00 | 1 078.00 | 4 164.00 |
040 Financial Assets | 2 900.00 | 2 900.00 | 2 900.00 | |
044 Total Fixed Assets | 7 064.00 | 3 086.00 | 3 978.00 | 7 064.00 |
050 Raw materials, supplies, in progress | 4 213.00 | 4 213.00 | 4 213.00 | |
060 Merchandise inventory | 9 400.00 | 9 400.00 | 9 400.00 | |
068 Receivables – Trade and related accounts | 1 898.00 | 1 898.00 | 1 898.00 | |
072 Receivables – Other | 19 807.00 | 19 807.00 | 19 807.00 | |
084 Cash | 23 585.00 | 23 585.00 | 23 585.00 | |
092 Prepaid expenses | 1.00 | |||
096 Total Current Assets + Prepaid Expenses | 58 902.00 | 58 902.00 | 58 902.00 | |
110 Total Assets | 65 966.00 | 3 086.00 | 62 880.00 | 65 966.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -37 893.00 | |||
136 Profit for the Year | 5 906.00 | |||
142 Total Equity - Total I | -30 987.00 | |||
156 Loans and similar debts | 15 000.00 | |||
166 Suppliers and related accounts | 16 528.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 718.00 | |||
172 Other debts | 62 338.00 | |||
176 Total debts | 93 867.00 | |||
180 Liabilities Total | 62 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 85 455.00 | 85 455.00 | ||
218 Production of services sold - France | 71 290.00 | 71 290.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 159 745.00 | 159 745.00 | ||
234 Purchases of goods (including customs duties) | 61 400.00 | 61 400.00 | ||
236 Inventory change (goods) | -5 400.00 | -5 400.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 732.00 | 42 732.00 | ||
240 Inventory changes (raw materials and supplies) | -1 769.00 | -1 769.00 | ||
242 Other external expenses | 37 411.00 | 37 411.00 | ||
243 (including business tax) | 1 008.00 | 1 008.00 | ||
244 Taxes, duties and similar payments | 1 115.00 | 1 115.00 | ||
250 Staff compensation | 10 572.00 | 10 572.00 | ||
252 Social security contributions | 5 204.00 | 5 204.00 | ||
254 Depreciation and amortization | 265.00 | 265.00 | ||
262 Other expenses | 2 309.00 | 2 309.00 | ||
264 Total operating expenses | 153 839.00 | 153 839.00 | ||
270 Operating profit | 5 906.00 | 5 906.00 | ||
310 Profit or loss | 5 906.00 | 5 906.00 | ||
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