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BALANCE SHEET (
2021-12-27)
THE LIST OF BALANCE SHEET : AUTOMOBILES SAINT CHARLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-27 | Partially confidential | 2020-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| Name | AUTOMOBILES SAINT CHARLES |
| Siren | 819005133 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/052781 |
| Management number | 2016B01715 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 556.00 | 2 556.00 | 2 556.00 | |
028 Tangible Assets | 9 000.00 | 8 555.00 | 445.00 | 9 000.00 |
044 Total Fixed Assets | 11 556.00 | 11 111.00 | 445.00 | 11 556.00 |
060 Merchandise inventory | 20 650.00 | 20 650.00 | 20 650.00 | |
072 Receivables – Other | 2 056.00 | 2 056.00 | 2 056.00 | |
096 Total Current Assets + Prepaid Expenses | 22 706.00 | 22 706.00 | 22 706.00 | |
110 Total Assets | 34 262.00 | 11 111.00 | 23 151.00 | 34 262.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 15 260.00 | |||
136 Profit for the Year | -22 371.00 | |||
142 Total Equity - Total I | -1 612.00 | |||
156 Loans and similar debts | 10 433.00 | |||
166 Suppliers and related accounts | 9 663.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 597.00 | |||
172 Other debts | 4 667.00 | |||
176 Total debts | 24 763.00 | |||
180 Liabilities Total | 23 151.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 556.00 | 11 556.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 814.00 | 3 814.00 | ||
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