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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : AUTO BILAN TOURY-ARTENAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2020-08-31 | Simplified |
| 2019-11-28 | Public | 2019-08-31 | Simplified |
| 2017-04-06 | Public | 2016-08-31 | Simplified |
| Name | AUTO BILAN TOURY-ARTENAY |
| Siren | 813165008 |
| Closing | 2020-08-31 |
| Registry code | 4502 |
| Registration number | 5416 |
| Management number | 2015B01593 |
| Activity code | 7120A |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45410 ARTENAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 598.00 | 8 969.00 | 2 629.00 | 11 598.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 11 613.00 | 8 969.00 | 2 644.00 | 11 613.00 |
068 Receivables – Trade and related accounts | 5 872.00 | 5 872.00 | 5 872.00 | |
072 Receivables – Other | 17 377.00 | 17 377.00 | 17 377.00 | |
084 Cash | 25 454.00 | 25 454.00 | 25 454.00 | |
092 Prepaid expenses | 1 332.00 | 1 332.00 | 1 332.00 | |
096 Total Current Assets + Prepaid Expenses | 50 036.00 | 50 036.00 | 50 036.00 | |
110 Total Assets | 61 649.00 | 8 969.00 | 52 680.00 | 61 649.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -19 119.00 | |||
136 Profit for the Year | 22 204.00 | |||
142 Total Equity - Total I | 5 085.00 | |||
166 Suppliers and related accounts | 12 821.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -22 571.00 | |||
172 Other debts | 34 774.00 | |||
176 Total debts | 47 595.00 | |||
180 Liabilities Total | 52 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 530.00 | 113 530.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 116 545.00 | 116 545.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 895.00 | 895.00 | ||
242 Other external expenses | 54 308.00 | 54 308.00 | ||
244 Taxes, duties and similar payments | 1 641.00 | 1 641.00 | ||
250 Staff compensation | 23 665.00 | 23 665.00 | ||
252 Social security contributions | 10 140.00 | 10 140.00 | ||
254 Depreciation and amortization | 1 355.00 | 1 355.00 | ||
262 Other expenses | 182.00 | 182.00 | ||
264 Total operating expenses | 92 189.00 | 92 189.00 | ||
270 Operating profit | 24 356.00 | 24 356.00 | ||
280 Financial income | 28.00 | 28.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
300 Exceptional expenses | 1 339.00 | 1 339.00 | ||
306 Income tax's | 818.00 | 818.00 | ||
310 Profit or loss | 22 204.00 | 22 204.00 | ||
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