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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : AUTO-PIECES LUNEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2020-04-29 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2016-12-31 | Simplified |
| Name | AUTO-PIECES LUNEL |
| Siren | 819303769 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 24530 |
| Management number | 2016B00992 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Lunel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 400.00 | 5 973.00 | 427.00 | 6 400.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 8 400.00 | 5 973.00 | 2 427.00 | 8 400.00 |
060 Merchandise inventory | 36 500.00 | 36 500.00 | 36 500.00 | |
068 Receivables – Trade and related accounts | 47 786.00 | 47 786.00 | 47 786.00 | |
072 Receivables – Other | 35 960.00 | 35 960.00 | 35 960.00 | |
084 Cash | 10 467.00 | 10 467.00 | 10 467.00 | |
096 Total Current Assets + Prepaid Expenses | 130 714.00 | 130 714.00 | 130 714.00 | |
110 Total Assets | 139 114.00 | 5 973.00 | 133 141.00 | 139 114.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 3 251.00 | |||
132 Other Reserves | 21 379.00 | |||
136 Profit for the Year | 16 963.00 | |||
142 Total Equity - Total I | 42 093.00 | |||
156 Loans and similar debts | 50 920.00 | |||
166 Suppliers and related accounts | 31 853.00 | |||
172 Other debts | 8 275.00 | |||
176 Total debts | 91 048.00 | |||
180 Liabilities Total | 133 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 210 734.00 | 210 734.00 | ||
218 Production of services sold - France | 59 281.00 | 59 281.00 | ||
232 Total operating income excluding VAT | 270 015.00 | 270 015.00 | ||
234 Purchases of goods (including customs duties) | 53 287.00 | 53 287.00 | ||
236 Inventory change (goods) | -16 700.00 | -16 700.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 424.00 | 7 424.00 | ||
242 Other external expenses | 97 012.00 | 97 012.00 | ||
244 Taxes, duties and similar payments | 45 772.00 | 45 772.00 | ||
250 Staff compensation | 56 723.00 | 56 723.00 | ||
252 Social security contributions | 8 054.00 | 8 054.00 | ||
254 Depreciation and amortization | 1 280.00 | 1 280.00 | ||
264 Total operating expenses | 252 853.00 | 252 853.00 | ||
270 Operating profit | 17 162.00 | 17 162.00 | ||
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 200.00 | 200.00 | ||
310 Profit or loss | 16 963.00 | 16 963.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 400.00 | 8 400.00 | ||
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