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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : NYONS SUZUKI AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2021-09-30 | Simplified |
| 2020-03-24 | Public | 2019-09-30 | Simplified |
| 2019-09-06 | Public | 2018-09-30 | Simplified |
| 2018-05-23 | Public | 2017-09-30 | Simplified |
| 2017-11-07 | Public | 2016-09-30 | Simplified |
| Name | NYONS SUZUKI AUTOMOBILE |
| Siren | 811086396 |
| Closing | 2021-09-30 |
| Registry code | 2602 |
| Registration number | B2022/003738 |
| Management number | 2015B00624 |
| Activity code | 4520A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26110 NYONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 000.00 | 26 000.00 | 26 000.00 | |
028 Tangible Assets | 29 885.00 | 25 839.00 | 4 046.00 | 29 885.00 |
044 Total Fixed Assets | 55 885.00 | 25 839.00 | 30 046.00 | 55 885.00 |
060 Merchandise inventory | 45 015.00 | 45 015.00 | 45 015.00 | |
068 Receivables – Trade and related accounts | 2 552.00 | 2 552.00 | 2 552.00 | |
072 Receivables – Other | 2 503.00 | 2 503.00 | 2 503.00 | |
084 Cash | 23 325.00 | 23 325.00 | 23 325.00 | |
096 Total Current Assets + Prepaid Expenses | 73 395.00 | 73 395.00 | 73 395.00 | |
110 Total Assets | 129 279.00 | 25 839.00 | 103 440.00 | 129 279.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 393.00 | |||
132 Other Reserves | 24 217.00 | |||
134 Retained Earnings | -1 414.00 | |||
136 Profit for the Year | 25 653.00 | |||
142 Total Equity - Total I | 49 849.00 | |||
156 Loans and similar debts | 37 768.00 | |||
166 Suppliers and related accounts | 3 331.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 529.00 | |||
172 Other debts | 12 492.00 | |||
176 Total debts | 53 591.00 | |||
180 Liabilities Total | 103 440.00 | |||
195 Of which payables due in more than one year | 6 281.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 149 807.00 | 105 957.00 | 149 807.00 | |
218 Production of services sold - France | 47 842.00 | 43 831.00 | 47 842.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 62.00 | 254.00 | 62.00 | |
232 Total operating income excluding VAT | 197 711.00 | 151 542.00 | 197 711.00 | |
234 Purchases of goods (including customs duties) | 108 970.00 | 82 287.00 | 108 970.00 | |
236 Inventory change (goods) | -16 115.00 | -20 900.00 | -16 115.00 | |
242 Other external expenses | 53 497.00 | 54 132.00 | 53 497.00 | |
243 (including business tax) | 524.00 | 524.00 | ||
244 Taxes, duties and similar payments | 1 510.00 | 1 824.00 | 1 510.00 | |
250 Staff compensation | 17 574.00 | 12 227.00 | 17 574.00 | |
252 Social security contributions | 39.00 | 40.00 | 39.00 | |
254 Depreciation and amortization | 1 563.00 | 1 377.00 | 1 563.00 | |
262 Other expenses | 1.00 | 858.00 | 1.00 | |
264 Total operating expenses | 167 041.00 | 131 845.00 | 167 041.00 | |
270 Operating profit | 30 670.00 | 19 697.00 | 30 670.00 | |
294 Financial expenses | 489.00 | 500.00 | 489.00 | |
306 Income tax's | 4 527.00 | 2 444.00 | 4 527.00 | |
310 Profit or loss | 25 653.00 | 16 753.00 | 25 653.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 885.00 | 55 885.00 | ||
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