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BALANCE SHEET (
2022-03-29)
THE LIST OF BALANCE SHEET : ABR AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2016-12-31 | Simplified |
| 2017-07-10 | Public | 2015-12-31 | Simplified |
| Name | ABR AUTOS |
| Siren | 813033297 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 3062 |
| Management number | 2015B02912 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE 15 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 455.00 | 12 003.00 | 23 452.00 | 35 455.00 |
044 Total Fixed Assets | 35 455.00 | 12 003.00 | 23 452.00 | 35 455.00 |
068 Receivables – Trade and related accounts | 19 094.00 | 19 094.00 | 19 094.00 | |
084 Cash | 4 862.00 | 4 862.00 | 4 862.00 | |
096 Total Current Assets + Prepaid Expenses | 23 956.00 | 23 956.00 | 23 956.00 | |
110 Total Assets | 59 411.00 | 12 003.00 | 47 408.00 | 59 411.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 100.00 | |||
134 Retained Earnings | 42.00 | |||
136 Profit for the Year | 923.00 | |||
142 Total Equity - Total I | 2 065.00 | |||
166 Suppliers and related accounts | 39 476.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 003.00 | |||
172 Other debts | 5 867.00 | |||
176 Total debts | 45 343.00 | |||
180 Liabilities Total | 47 408.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 166.00 | 24 303.00 | 46 166.00 | |
226 Operating subsidies received | 4 500.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 46 166.00 | 28 804.00 | 46 166.00 | |
234 Purchases of goods (including customs duties) | 22 773.00 | 12 333.00 | 22 773.00 | |
242 Other external expenses | 14 786.00 | 20 127.00 | 14 786.00 | |
243 (including business tax) | 23.00 | 23.00 | ||
244 Taxes, duties and similar payments | 23.00 | 53.00 | 23.00 | |
254 Depreciation and amortization | 7 165.00 | 759.00 | 7 165.00 | |
262 Other expenses | 1.00 | 775.00 | 1.00 | |
264 Total operating expenses | 44 748.00 | 34 047.00 | 44 748.00 | |
270 Operating profit | 1 418.00 | -5 244.00 | 1 418.00 | |
290 Exceptional income | 20 900.00 | |||
300 Exceptional expenses | 495.00 | 15 880.00 | 495.00 | |
310 Profit or loss | 923.00 | -224.00 | 923.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 22 825.00 | 22 825.00 | ||
490 Total Fixed Assets (Gross Value) | 12 630.00 | 12 630.00 | ||
492 Total Fixed Assets (Increases) | 22 825.00 | 22 825.00 | ||
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