Grow your business safely with AUTONOR 2
All the information you need about AUTONOR 2 to develop and secure your business in France
A
HOME >
CORPORATES
>
AUTONOR 2 >
BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : AUTONOR 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| Name | AUTONOR 2 |
| Siren | 830653044 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 6260 |
| Management number | 2020B00777 |
| Activity code | 4532Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97480 SAINT-JOSEPH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 770.00 | 11 834.00 | 6 937.00 | 18 770.00 |
040 Financial Assets | 1 971.00 | 1 971.00 | 1 971.00 | |
044 Total Fixed Assets | 20 741.00 | 11 834.00 | 8 908.00 | 20 741.00 |
060 Merchandise inventory | 41 483.00 | 41 483.00 | 41 483.00 | |
068 Receivables – Trade and related accounts | 5 361.00 | 5 361.00 | 5 361.00 | |
072 Receivables – Other | 1 530.00 | 1 530.00 | 1 530.00 | |
084 Cash | 3 547.00 | 3 547.00 | 3 547.00 | |
096 Total Current Assets + Prepaid Expenses | 51 922.00 | 51 922.00 | 51 922.00 | |
110 Total Assets | 72 663.00 | 11 834.00 | 60 830.00 | 72 663.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -128 481.00 | |||
136 Profit for the Year | -8 198.00 | |||
142 Total Equity - Total I | -135 680.00 | |||
156 Loans and similar debts | 67 504.00 | |||
166 Suppliers and related accounts | 84 523.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 808.00 | |||
172 Other debts | 44 483.00 | |||
176 Total debts | 196 509.00 | |||
180 Liabilities Total | 60 830.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 270 774.00 | 237 895.00 | 270 774.00 | |
226 Operating subsidies received | 8 765.00 | |||
230 Other income | 135.00 | 38.00 | 135.00 | |
232 Total operating income excluding VAT | 270 909.00 | 246 698.00 | 270 909.00 | |
234 Purchases of goods (including customs duties) | 156 952.00 | 170 208.00 | 156 952.00 | |
236 Inventory change (goods) | 4 832.00 | 688.00 | 4 832.00 | |
242 Other external expenses | 57 000.00 | 41 149.00 | 57 000.00 | |
243 (including business tax) | 1 837.00 | 1 837.00 | ||
244 Taxes, duties and similar payments | 2 067.00 | 575.00 | 2 067.00 | |
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 51 478.00 | 70 881.00 | 51 478.00 | |
252 Social security contributions | 2 136.00 | 408.00 | 2 136.00 | |
254 Depreciation and amortization | 3 709.00 | 3 152.00 | 3 709.00 | |
262 Other expenses | 193.00 | 91.00 | 193.00 | |
264 Total operating expenses | 278 368.00 | 287 152.00 | 278 368.00 | |
270 Operating profit | -7 459.00 | -40 454.00 | -7 459.00 | |
280 Financial income | 8.00 | 9.00 | 8.00 | |
290 Exceptional income | 388.00 | 185.00 | 388.00 | |
294 Financial expenses | 1 073.00 | 412.00 | 1 073.00 | |
300 Exceptional expenses | 62.00 | 14 782.00 | 62.00 | |
310 Profit or loss | -8 198.00 | -55 454.00 | -8 198.00 | |
all companies in France
Complete and comprehensive database.
