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BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : AUTO PARC 66
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2021-05-17 | Public | 2019-12-31 | Simplified |
| 2019-04-04 | Public | 2017-12-31 | Simplified |
| Name | AUTO PARC 66 |
| Siren | 823261623 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2022/000174 |
| Management number | 2016B01497 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66430 BOMPAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 033.00 | 5 457.00 | 6 576.00 | 12 033.00 |
044 Total Fixed Assets | 12 033.00 | 5 457.00 | 6 576.00 | 12 033.00 |
060 Merchandise inventory | 168 337.00 | 168 337.00 | 168 337.00 | |
064 Advances and down payments on orders | 6 706.00 | 6 706.00 | 6 706.00 | |
068 Receivables – Trade and related accounts | 18 655.00 | 18 655.00 | 18 655.00 | |
072 Receivables – Other | 1 672.00 | 1 672.00 | 1 672.00 | |
084 Cash | 2 460.00 | 2 460.00 | 2 460.00 | |
096 Total Current Assets + Prepaid Expenses | 197 830.00 | 197 830.00 | 197 830.00 | |
110 Total Assets | 209 863.00 | 5 457.00 | 204 406.00 | 209 863.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 61 636.00 | |||
136 Profit for the Year | 12 896.00 | |||
142 Total Equity - Total I | 75 632.00 | |||
156 Loans and similar debts | 60 000.00 | |||
166 Suppliers and related accounts | 18 857.00 | |||
172 Other debts | 49 917.00 | |||
176 Total debts | 128 774.00 | |||
180 Liabilities Total | 204 406.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 589 335.00 | 589 335.00 | ||
218 Production of services sold - France | 52 462.00 | 52 462.00 | ||
230 Other income | 3 791.00 | 3 791.00 | ||
232 Total operating income excluding VAT | 645 588.00 | 645 588.00 | ||
234 Purchases of goods (including customs duties) | 485 317.00 | 485 317.00 | ||
236 Inventory change (goods) | -53 337.00 | -53 337.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 149.00 | 149.00 | ||
242 Other external expenses | 153 127.00 | 153 127.00 | ||
244 Taxes, duties and similar payments | 1 520.00 | 1 520.00 | ||
250 Staff compensation | 39 826.00 | 39 826.00 | ||
252 Social security contributions | 12 214.00 | 12 214.00 | ||
254 Depreciation and amortization | 3 407.00 | 3 407.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 642 246.00 | 642 246.00 | ||
270 Operating profit | 3 342.00 | 3 342.00 | ||
290 Exceptional income | 13 001.00 | 13 001.00 | ||
294 Financial expenses | 1 171.00 | 1 171.00 | ||
306 Income tax's | 2 276.00 | 2 276.00 | ||
310 Profit or loss | 12 896.00 | 12 896.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 033.00 | 12 033.00 | ||
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