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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : AUTO PIECES COMMERCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | AUTO PIECES COMMERCY |
| Siren | 799085584 |
| Closing | 2020-12-31 |
| Registry code | 5501 |
| Registration number | B2021/001984 |
| Management number | 2013B00253 |
| Activity code | 4532Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55200 COMMERCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 851.00 | 9 245.00 | 2 606.00 | 11 851.00 |
044 Total Fixed Assets | 11 851.00 | 9 245.00 | 2 606.00 | 11 851.00 |
060 Merchandise inventory | 23 547.00 | 23 547.00 | 23 547.00 | |
068 Receivables – Trade and related accounts | 11 913.00 | 11 913.00 | 11 913.00 | |
072 Receivables – Other | 1 944.00 | 1 944.00 | 1 944.00 | |
084 Cash | 8 132.00 | 8 132.00 | 8 132.00 | |
092 Prepaid expenses | 2 239.00 | 2 239.00 | 2 239.00 | |
096 Total Current Assets + Prepaid Expenses | 47 775.00 | 47 775.00 | 47 775.00 | |
110 Total Assets | 59 625.00 | 9 245.00 | 50 380.00 | 59 625.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -22 402.00 | |||
136 Profit for the Year | 756.00 | |||
142 Total Equity - Total I | -16 646.00 | |||
156 Loans and similar debts | 155.00 | |||
166 Suppliers and related accounts | 44 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 22 729.00 | |||
176 Total debts | 67 027.00 | |||
180 Liabilities Total | 50 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 109 331.00 | 104 331.00 | 109 331.00 | |
230 Other income | 1 460.00 | 4.00 | 1 460.00 | |
232 Total operating income excluding VAT | 110 791.00 | 104 335.00 | 110 791.00 | |
234 Purchases of goods (including customs duties) | 56 067.00 | 63 479.00 | 56 067.00 | |
236 Inventory change (goods) | 2 871.00 | -497.00 | 2 871.00 | |
242 Other external expenses | 16 837.00 | 18 481.00 | 16 837.00 | |
243 (including business tax) | 434.00 | 434.00 | ||
244 Taxes, duties and similar payments | 603.00 | 682.00 | 603.00 | |
250 Staff compensation | 25 336.00 | 31 585.00 | 25 336.00 | |
252 Social security contributions | 1 942.00 | 2 315.00 | 1 942.00 | |
254 Depreciation and amortization | 1 206.00 | 1 206.00 | 1 206.00 | |
262 Other expenses | 10.00 | 1 289.00 | 10.00 | |
264 Total operating expenses | 104 873.00 | 118 540.00 | 104 873.00 | |
270 Operating profit | 5 918.00 | -14 205.00 | 5 918.00 | |
294 Financial expenses | 645.00 | 1 171.00 | 645.00 | |
300 Exceptional expenses | 4 517.00 | 417.00 | 4 517.00 | |
310 Profit or loss | 756.00 | -15 793.00 | 756.00 | |
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