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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : AUTO MAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2021-04-13 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| Name | AUTO MAN |
| Siren | 829616051 |
| Closing | 2021-12-31 |
| Registry code | 6001 |
| Registration number | 3175 |
| Management number | 2017B00346 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60870 RIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 103.00 | 5 840.00 | 2 263.00 | 8 103.00 |
040 Financial Assets | 2 460.00 | 2 460.00 | 2 460.00 | |
044 Total Fixed Assets | 10 563.00 | 5 840.00 | 4 723.00 | 10 563.00 |
050 Raw materials, supplies, in progress | 6 029.00 | 6 029.00 | 6 029.00 | |
068 Receivables – Trade and related accounts | 14 022.00 | 14 022.00 | 14 022.00 | |
072 Receivables – Other | 2 776.00 | 2 776.00 | 2 776.00 | |
084 Cash | 37 756.00 | 37 756.00 | 37 756.00 | |
092 Prepaid expenses | 430.00 | 430.00 | 430.00 | |
096 Total Current Assets + Prepaid Expenses | 61 013.00 | 61 013.00 | 61 013.00 | |
110 Total Assets | 71 576.00 | 5 840.00 | 65 736.00 | 71 576.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 15 495.00 | |||
136 Profit for the Year | 6 313.00 | |||
142 Total Equity - Total I | 24 008.00 | |||
156 Loans and similar debts | 7 768.00 | |||
166 Suppliers and related accounts | 10 591.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 215.00 | |||
172 Other debts | 23 369.00 | |||
176 Total debts | 41 728.00 | |||
180 Liabilities Total | 65 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 210 281.00 | 210 281.00 | ||
222 Inventory production | -4 271.00 | -4 271.00 | ||
230 Other income | 1 509.00 | 1 509.00 | ||
232 Total operating income excluding VAT | 207 519.00 | 207 519.00 | ||
236 Inventory change (goods) | 2 160.00 | 2 160.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 62 291.00 | 62 291.00 | ||
242 Other external expenses | 43 470.00 | 43 470.00 | ||
243 (including business tax) | 1 543.00 | 1 543.00 | ||
244 Taxes, duties and similar payments | 2 376.00 | 2 376.00 | ||
250 Staff compensation | 71 201.00 | 71 201.00 | ||
252 Social security contributions | 16 582.00 | 16 582.00 | ||
254 Depreciation and amortization | 1 621.00 | 1 621.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 199 711.00 | 199 711.00 | ||
270 Operating profit | 7 809.00 | 7 809.00 | ||
294 Financial expenses | 382.00 | 382.00 | ||
306 Income tax's | 1 114.00 | 1 114.00 | ||
310 Profit or loss | 6 313.00 | 6 313.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 563.00 | 10 563.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 538.00 | 41 538.00 | ||
378 Amount of deductible VAT on goods and services | 13 752.00 | 13 752.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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