Grow your business safely with LE COIN AUTO
All the information you need about LE COIN AUTO to develop and secure your business in France
L
HOME >
CORPORATES
>
LE COIN AUTO >
BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : LE COIN AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| Name | LE COIN AUTO |
| Siren | 825205172 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 9685 |
| Management number | 2017B00081 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 49 733.00 | 49 733.00 | 49 733.00 | |
072 Receivables – Other | 1 432.00 | 1 432.00 | 1 432.00 | |
084 Cash | 54 665.00 | 54 665.00 | 54 665.00 | |
096 Total Current Assets + Prepaid Expenses | 105 830.00 | 105 830.00 | 105 830.00 | |
110 Total Assets | 105 830.00 | 105 830.00 | 105 830.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 35 758.00 | |||
134 Retained Earnings | -29 600.00 | |||
136 Profit for the Year | 51 722.00 | |||
142 Total Equity - Total I | 57 990.00 | |||
156 Loans and similar debts | 34 348.00 | |||
166 Suppliers and related accounts | 1 306.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 991.00 | |||
172 Other debts | 12 186.00 | |||
176 Total debts | 47 840.00 | |||
180 Liabilities Total | 105 830.00 | |||
195 Of which payables due in more than one year | 26 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 258 603.00 | 258 603.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 258 608.00 | 258 608.00 | ||
234 Purchases of goods (including customs duties) | 196 663.00 | 196 663.00 | ||
236 Inventory change (goods) | 8 967.00 | 8 967.00 | ||
242 Other external expenses | 45 622.00 | 45 622.00 | ||
243 (including business tax) | 634.00 | 634.00 | ||
244 Taxes, duties and similar payments | 649.00 | 649.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 10 176.00 | 10 176.00 | ||
252 Social security contributions | 4 403.00 | 4 403.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 266 483.00 | 266 483.00 | ||
270 Operating profit | -7 874.00 | -7 874.00 | ||
290 Exceptional income | 60 000.00 | 60 000.00 | ||
294 Financial expenses | 228.00 | 228.00 | ||
300 Exceptional expenses | 175.00 | 175.00 | ||
310 Profit or loss | 51 722.00 | 51 722.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 287.00 | 8 287.00 | ||
378 Amount of deductible VAT on goods and services | 7 031.00 | 7 031.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
