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BALANCE SHEET (
2020-11-12)
THE LIST OF BALANCE SHEET : START'AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2019-02-12 | Public | 2017-12-31 | Simplified |
| Name | START'AUTO |
| Siren | 823404512 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/010199 |
| Management number | 2016B01951 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 800.00 | 3 800.00 | 3 800.00 | |
028 Tangible Assets | 20 934.00 | 2 832.00 | 18 102.00 | 20 934.00 |
044 Total Fixed Assets | 24 734.00 | 2 832.00 | 21 902.00 | 24 734.00 |
060 Merchandise inventory | 5 313.00 | 665.00 | 4 648.00 | 5 313.00 |
068 Receivables – Trade and related accounts | 10 253.00 | 10 253.00 | 10 253.00 | |
072 Receivables – Other | 10 086.00 | 10 086.00 | 10 086.00 | |
084 Cash | 40 464.00 | 40 464.00 | 40 464.00 | |
096 Total Current Assets + Prepaid Expenses | 66 116.00 | 665.00 | 65 451.00 | 66 116.00 |
110 Total Assets | 90 850.00 | 3 497.00 | 87 353.00 | 90 850.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 36 008.00 | |||
136 Profit for the Year | 14 575.00 | |||
142 Total Equity - Total I | 58 283.00 | |||
166 Suppliers and related accounts | 9 436.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 358.00 | |||
172 Other debts | 19 634.00 | |||
176 Total debts | 29 070.00 | |||
180 Liabilities Total | 87 353.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 769.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 357 131.00 | 187 825.00 | 357 131.00 | |
218 Production of services sold - France | 172 551.00 | 54 262.00 | 172 551.00 | |
230 Other income | 695.00 | 302.00 | 695.00 | |
232 Total operating income excluding VAT | 530 377.00 | 242 390.00 | 530 377.00 | |
234 Purchases of goods (including customs duties) | 286 370.00 | 174 390.00 | 286 370.00 | |
236 Inventory change (goods) | 27 628.00 | -18 601.00 | 27 628.00 | |
238 Purchases of raw materials and other supplies (including royalties | 101 937.00 | 34 564.00 | 101 937.00 | |
242 Other external expenses | 33 685.00 | 20 348.00 | 33 685.00 | |
243 (including business tax) | 1 108.00 | 1 108.00 | ||
244 Taxes, duties and similar payments | 1 830.00 | 418.00 | 1 830.00 | |
250 Staff compensation | 44 517.00 | 12 362.00 | 44 517.00 | |
252 Social security contributions | 14 872.00 | 3 821.00 | 14 872.00 | |
254 Depreciation and amortization | 2 220.00 | 612.00 | 2 220.00 | |
256 Provisions | 665.00 | |||
262 Other expenses | 42.00 | 11.00 | 42.00 | |
264 Total operating expenses | 513 101.00 | 228 591.00 | 513 101.00 | |
270 Operating profit | 17 276.00 | 13 799.00 | 17 276.00 | |
300 Exceptional expenses | 129.00 | 1 145.00 | 129.00 | |
306 Income tax's | 2 573.00 | 1 794.00 | 2 573.00 | |
310 Profit or loss | 14 575.00 | 10 860.00 | 14 575.00 | |
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