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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : BLANC AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2020-09-30 | Simplified |
| Name | BLANC AUTO |
| Siren | 822638359 |
| Closing | 2020-09-30 |
| Registry code | 0702 |
| Registration number | 6895 |
| Management number | 2016B00581 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07800 La Voulte-sur-Rhône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 400.00 | 400.00 | 400.00 | |
064 Advances and down payments on orders | 2 200.00 | 2 200.00 | 2 200.00 | |
068 Receivables – Trade and related accounts | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 94.00 | 94.00 | 94.00 | |
084 Cash | 2 423.00 | 2 423.00 | 2 423.00 | |
092 Prepaid expenses | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 5 523.00 | 5 523.00 | 5 523.00 | |
110 Total Assets | 5 523.00 | 5 523.00 | 5 523.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -11 264.00 | |||
136 Profit for the Year | -1 566.00 | |||
142 Total Equity - Total I | -11 330.00 | |||
164 Advances and down payments received on current orders | 600.00 | |||
166 Suppliers and related accounts | 1 616.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 069.00 | |||
172 Other debts | 15 237.00 | |||
176 Total debts | 16 853.00 | |||
180 Liabilities Total | 5 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 31 080.00 | 31 080.00 | ||
210 Sales of goods - France | 25 777.00 | 27 035.00 | 25 777.00 | |
218 Production of services sold - France | 200.00 | |||
230 Other income | 127.00 | |||
232 Total operating income excluding VAT | 25 777.00 | 27 162.00 | 25 777.00 | |
234 Purchases of goods (including customs duties) | 22 045.00 | 19 581.00 | 22 045.00 | |
236 Inventory change (goods) | -300.00 | 4 100.00 | -300.00 | |
242 Other external expenses | 4 746.00 | 7 179.00 | 4 746.00 | |
243 (including business tax) | 554.00 | 554.00 | ||
244 Taxes, duties and similar payments | 849.00 | 741.00 | 849.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 27 343.00 | 31 601.00 | 27 343.00 | |
270 Operating profit | -1 566.00 | -4 439.00 | -1 566.00 | |
290 Exceptional income | 550.00 | 550.00 | ||
300 Exceptional expenses | 60.00 | |||
310 Profit or loss | -1 566.00 | -4 499.00 | -1 566.00 | |
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