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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : ACCESS AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| Name | ACCESS AUTO |
| Siren | 801400292 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 10723 |
| Management number | 2014B00709 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77181 COURTRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 34 133.00 | 34 133.00 | 34 133.00 | |
064 Advances and down payments on orders | 445.00 | 445.00 | 445.00 | |
068 Receivables – Trade and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 1 069.00 | 1 069.00 | 1 069.00 | |
084 Cash | 16 147.00 | 16 147.00 | 16 147.00 | |
092 Prepaid expenses | 981.00 | 981.00 | 981.00 | |
096 Total Current Assets + Prepaid Expenses | 54 276.00 | 54 276.00 | 54 276.00 | |
110 Total Assets | 54 276.00 | 54 276.00 | 54 276.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 269.00 | |||
136 Profit for the Year | 2 984.00 | |||
142 Total Equity - Total I | 6 715.00 | |||
156 Loans and similar debts | 219.00 | |||
166 Suppliers and related accounts | 3 993.00 | |||
172 Other debts | 43 348.00 | |||
176 Total debts | 47 560.00 | |||
180 Liabilities Total | 54 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 143 437.00 | 143 437.00 | ||
210 Sales of goods - France | 207 427.00 | 207 427.00 | ||
218 Production of services sold - France | 1 850.00 | 1 850.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 209 290.00 | 209 290.00 | ||
234 Purchases of goods (including customs duties) | 131 076.00 | 131 076.00 | ||
236 Inventory change (goods) | 18 327.00 | 18 327.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 431.00 | 11 431.00 | ||
242 Other external expenses | 22 163.00 | 22 163.00 | ||
243 (including business tax) | 1 215.00 | 1 215.00 | ||
244 Taxes, duties and similar payments | 1 394.00 | 1 394.00 | ||
250 Staff compensation | 17 386.00 | 17 386.00 | ||
252 Social security contributions | 1 612.00 | 1 612.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 203 394.00 | 203 394.00 | ||
270 Operating profit | 5 895.00 | 5 895.00 | ||
294 Financial expenses | 689.00 | 689.00 | ||
300 Exceptional expenses | 2 222.00 | 2 222.00 | ||
310 Profit or loss | 2 984.00 | 2 984.00 | ||
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