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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : Vintage Motor s Passion 32
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| Name | Vintage Motor's Passion 32 |
| Siren | 831896642 |
| Closing | 2021-12-31 |
| Registry code | 3201 |
| Registration number | 2049 |
| Management number | 2017B00390 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32730 VILLECOMTAL-SUR-ARROS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 240.00 | 5 816.00 | 16 424.00 | 22 240.00 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 37 240.00 | 5 816.00 | 31 424.00 | 37 240.00 |
060 Merchandise inventory | 15 852.00 | 15 852.00 | 15 852.00 | |
072 Receivables – Other | 714.00 | 714.00 | 714.00 | |
084 Cash | 24 860.00 | 24 860.00 | 24 860.00 | |
096 Total Current Assets + Prepaid Expenses | 41 425.00 | 41 425.00 | 41 425.00 | |
110 Total Assets | 78 665.00 | 5 816.00 | 72 849.00 | 78 665.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 230.00 | |||
136 Profit for the Year | 5 637.00 | |||
140 Regulated Provisions | 13 117.00 | |||
142 Total Equity - Total I | 26 085.00 | |||
156 Loans and similar debts | 40 000.00 | |||
166 Suppliers and related accounts | 654.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 100.00 | |||
172 Other debts | 6 110.00 | |||
176 Total debts | 46 764.00 | |||
180 Liabilities Total | 72 849.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 374.00 | |||
195 Of which payables due in more than one year | 40 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 350 041.00 | 336 071.00 | 350 041.00 | |
218 Production of services sold - France | 198.00 | |||
224 Capitalized production | 3 374.00 | 3 374.00 | ||
230 Other income | 734.00 | 580.00 | 734.00 | |
232 Total operating income excluding VAT | 354 148.00 | 336 849.00 | 354 148.00 | |
234 Purchases of goods (including customs duties) | 319 285.00 | 301 279.00 | 319 285.00 | |
236 Inventory change (goods) | 8 755.00 | 5 036.00 | 8 755.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19.00 | |||
242 Other external expenses | 18 901.00 | 20 253.00 | 18 901.00 | |
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 509.00 | 451.00 | 509.00 | |
254 Depreciation and amortization | 1 954.00 | 1 887.00 | 1 954.00 | |
262 Other expenses | 6.00 | 48.00 | 6.00 | |
264 Total operating expenses | 349 411.00 | 328 973.00 | 349 411.00 | |
270 Operating profit | 4 738.00 | 7 876.00 | 4 738.00 | |
280 Financial income | 8.00 | 38.00 | 8.00 | |
290 Exceptional income | 1 887.00 | 1 887.00 | 1 887.00 | |
300 Exceptional expenses | 3 321.00 | |||
306 Income tax's | 995.00 | 973.00 | 995.00 | |
310 Profit or loss | 5 637.00 | 5 507.00 | 5 637.00 | |
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