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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : AUTOMOBILES DAMIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Public | 2020-12-31 | Complete |
| 2020-07-21 | Public | 2019-12-31 | Complete |
| 2019-08-20 | Public | 2018-12-31 | Complete |
| 2018-10-22 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | AUTOMOBILES DAMIEN |
| Siren | 809023047 |
| Closing | 2020-12-31 |
| Registry code | 6851 |
| Registration number | 3461 |
| Management number | 2015B00075 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68280 Appenwihr |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 000.00 | 128.00 | 9 872.00 | 10 000.00 |
BJ TOTAL (I) | 10 000.00 | 128.00 | 9 872.00 | 10 000.00 |
BL Raw materials, supplies | 2 050.00 | 2 050.00 | 2 050.00 | |
BT Goods | 6 600.00 | 6 600.00 | 6 600.00 | |
BZ Other receivables | 175.00 | 175.00 | 175.00 | |
CF Cash and cash equivalents | 489.00 | 489.00 | 489.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 9 314.00 | 9 314.00 | 9 314.00 | |
CO Grand total (0 to V) | 19 314.00 | 128.00 | 19 186.00 | 19 314.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 8 175.00 | 3 580.00 | 8 175.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 326.00 | 4 595.00 | 6 326.00 | |
DL TOTAL (I) | 15 601.00 | 9 275.00 | 15 601.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 452.00 | 3 452.00 | ||
DX Trade payables and related accounts | 133.00 | 133.00 | ||
DY Tax and social security liabilities | 1 461.00 | |||
EC TOTAL (IV) | 3 585.00 | 1 461.00 | 3 585.00 | |
EE Grand total (I to V) | 19 186.00 | 10 736.00 | 19 186.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 78 532.00 | 78 532.00 | 78 532.00 | |
FG Production sold - services | 786.00 | 786.00 | 786.00 | |
FJ Net sales | 79 318.00 | 79 318.00 | 79 318.00 | |
FO Operating subsidies | 15 499.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 94 820.00 | |||
FS Purchases of goods (including customs duties) | 48 190.00 | |||
FT Inventory change (goods) | 1 050.00 | |||
FU Purchases of raw materials and other supplies | 22 601.00 | |||
FV Inventory change (raw materials and supplies) | -2 050.00 | |||
FW Other purchases and external expenses | 17 829.00 | |||
FX Taxes, duties, and similar payments | 745.00 | |||
GA Operating Expenses - Depreciation and Amortization | 128.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 88 493.00 | |||
GG - OPERATING RESULT (I - II) | 6 326.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 326.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 593.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 94 820.00 | 139 116.00 | 94 820.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 88 494.00 | 134 520.00 | 88 494.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 326.00 | 4 595.00 | 6 326.00 | |
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