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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : AUTO PIECES EQUIPEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2021-05-03 | Public | 2019-12-31 | Complete |
| Name | AUTO PIECES EQUIPEMENTS |
| Siren | 820499994 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 35000 |
| Management number | 2016B04951 |
| Activity code | 4531Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 Les Pavillons-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 190.00 | 357.00 | 833.00 | 1 190.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 1 490.00 | 357.00 | 1 133.00 | 1 490.00 |
068 Receivables – Trade and related accounts | 46 843.00 | 46 843.00 | 46 843.00 | |
072 Receivables – Other | 4 000.00 | 4 000.00 | 4 000.00 | |
084 Cash | 12 975.00 | 12 975.00 | 12 975.00 | |
096 Total Current Assets + Prepaid Expenses | 63 817.00 | 63 817.00 | 63 817.00 | |
110 Total Assets | 65 307.00 | 357.00 | 64 950.00 | 65 307.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 2 484.00 | |||
136 Profit for the Year | 3 707.00 | |||
142 Total Equity - Total I | 16 191.00 | |||
166 Suppliers and related accounts | 31 531.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 325.00 | |||
172 Other debts | 17 228.00 | |||
176 Total debts | 48 759.00 | |||
180 Liabilities Total | 64 950.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 37 543.00 | 37 543.00 | ||
210 Sales of goods - France | 266 044.00 | 266 044.00 | ||
226 Operating subsidies received | 13 996.00 | 13 996.00 | ||
230 Other income | 26.00 | 26.00 | ||
232 Total operating income excluding VAT | 280 066.00 | 280 066.00 | ||
234 Purchases of goods (including customs duties) | 204 743.00 | 204 743.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 190.00 | 190.00 | ||
242 Other external expenses | 43 098.00 | 43 098.00 | ||
244 Taxes, duties and similar payments | 98.00 | 98.00 | ||
250 Staff compensation | 23 827.00 | 23 827.00 | ||
252 Social security contributions | 1 565.00 | 1 565.00 | ||
254 Depreciation and amortization | 357.00 | 357.00 | ||
262 Other expenses | 315.00 | 315.00 | ||
264 Total operating expenses | 274 193.00 | 274 193.00 | ||
270 Operating profit | 5 873.00 | 5 873.00 | ||
300 Exceptional expenses | 2 166.00 | 2 166.00 | ||
310 Profit or loss | 3 707.00 | 3 707.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 190.00 | 1 190.00 | ||
482 INCREASES Financial Assets | 300.00 | 300.00 | ||
492 Total Fixed Assets (Increases) | 1 490.00 | 1 490.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 700.00 | 45 700.00 | ||
378 Amount of deductible VAT on goods and services | 49 665.00 | 49 665.00 | ||
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