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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : ADVANTAGE AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2018-12-31 | Simplified |
| Name | ADVANTAGE AUTOS |
| Siren | 813067816 |
| Closing | 2018-12-31 |
| Registry code | 6101 |
| Registration number | 3928 |
| Management number | 2015B00325 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61230 Gacé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 7 840.00 | 7 840.00 | 7 840.00 | |
072 Receivables – Other | 4 738.00 | 4 738.00 | 4 738.00 | |
084 Cash | 2 270.00 | 2 270.00 | 2 270.00 | |
096 Total Current Assets + Prepaid Expenses | 14 849.00 | 14 849.00 | 14 849.00 | |
110 Total Assets | 14 849.00 | 14 849.00 | 14 849.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -5 705.00 | |||
136 Profit for the Year | -5 228.00 | |||
140 Regulated Provisions | 1.00 | |||
142 Total Equity - Total I | -8 934.00 | |||
156 Loans and similar debts | 82.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 191.00 | |||
172 Other debts | 23 783.00 | |||
176 Total debts | 23 783.00 | |||
180 Liabilities Total | 14 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 435.00 | 54 435.00 | ||
232 Total operating income excluding VAT | 54 435.00 | 54 435.00 | ||
234 Purchases of goods (including customs duties) | 52 340.00 | 52 340.00 | ||
236 Inventory change (goods) | -7 840.00 | -7 840.00 | ||
242 Other external expenses | 12 148.00 | 12 148.00 | ||
244 Taxes, duties and similar payments | 86.00 | 86.00 | ||
250 Staff compensation | 6 277.00 | 6 277.00 | ||
252 Social security contributions | 61.00 | 61.00 | ||
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 56 734.00 | 56 734.00 | ||
270 Operating profit | -2 299.00 | -2 299.00 | ||
294 Financial expenses | 31.00 | 31.00 | ||
300 Exceptional expenses | 2 899.00 | 2 899.00 | ||
310 Profit or loss | -5 228.00 | -5 228.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
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