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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : AUTO ESTHETIC 33
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Public | 2019-12-31 | Simplified |
| 2019-02-05 | Public | 2017-12-31 | Simplified |
| Name | AUTO ESTHETIC 33 |
| Siren | 820396802 |
| Closing | 2019-12-31 |
| Registry code | 3303 |
| Registration number | 2626 |
| Management number | 2016B00275 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33500 LIBOURNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 310.00 | 310.00 | 310.00 | |
044 Total Fixed Assets | 310.00 | 310.00 | 310.00 | |
068 Receivables – Trade and related accounts | 5 613.00 | 5 613.00 | 5 613.00 | |
072 Receivables – Other | 20 348.00 | 20 348.00 | 20 348.00 | |
084 Cash | 513.00 | 513.00 | 513.00 | |
096 Total Current Assets + Prepaid Expenses | 26 474.00 | 26 474.00 | 26 474.00 | |
110 Total Assets | 26 784.00 | 310.00 | 26 474.00 | 26 784.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 249.00 | |||
136 Profit for the Year | 21 112.00 | |||
142 Total Equity - Total I | 21 861.00 | |||
166 Suppliers and related accounts | 4 613.00 | |||
176 Total debts | 4 613.00 | |||
180 Liabilities Total | 26 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 39 300.00 | 39 300.00 | ||
210 Sales of goods - France | 39 300.00 | 39 300.00 | ||
217 Production of services sold - Export | 22 308.00 | 22 308.00 | ||
218 Production of services sold - France | 22 308.00 | 22 308.00 | ||
232 Total operating income excluding VAT | 61 608.00 | 61 608.00 | ||
234 Purchases of goods (including customs duties) | 32 714.00 | 32 714.00 | ||
236 Inventory change (goods) | -5 000.00 | -5 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 080.00 | 2 080.00 | ||
240 Inventory changes (raw materials and supplies) | -290.00 | -290.00 | ||
242 Other external expenses | 9 230.00 | 9 230.00 | ||
254 Depreciation and amortization | 310.00 | 310.00 | ||
262 Other expenses | 318.00 | 318.00 | ||
264 Total operating expenses | 39 362.00 | 39 362.00 | ||
270 Operating profit | 22 246.00 | 22 246.00 | ||
294 Financial expenses | 314.00 | 314.00 | ||
300 Exceptional expenses | 820.00 | 820.00 | ||
310 Profit or loss | 21 112.00 | 21 112.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 310.00 | 310.00 | ||
494 Total Fixed Assets (Decreases) | 310.00 | 310.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 779.00 | 5 779.00 | ||
378 Amount of deductible VAT on goods and services | 1 637.00 | 1 637.00 | ||
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