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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : A.B. AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-12 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-14 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | A.B. AUTOS |
| Siren | 808810121 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 2924 |
| Management number | 2015B00011 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59680 FERRIERE LA PETITE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 629.00 | 1 240.00 | 1 389.00 | 2 629.00 |
040 Financial Assets | 1 416.00 | 1 416.00 | 1 416.00 | |
044 Total Fixed Assets | 4 045.00 | 1 240.00 | 2 805.00 | 4 045.00 |
060 Merchandise inventory | 61 890.00 | 61 890.00 | 61 890.00 | |
072 Receivables – Other | 1 606.00 | 1 606.00 | 1 606.00 | |
096 Total Current Assets + Prepaid Expenses | 63 496.00 | 63 496.00 | 63 496.00 | |
110 Total Assets | 67 541.00 | 1 240.00 | 66 301.00 | 67 541.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 14 026.00 | |||
136 Profit for the Year | 4 142.00 | |||
142 Total Equity - Total I | 23 168.00 | |||
156 Loans and similar debts | 10 480.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 128.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 577.00 | |||
172 Other debts | 31 524.00 | |||
176 Total debts | 43 133.00 | |||
180 Liabilities Total | 66 301.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 045.00 | 4 045.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 593.00 | 18 593.00 | ||
378 Amount of deductible VAT on goods and services | 9 166.00 | 9 166.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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