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BALANCE SHEET (
2023-02-10)
THE LIST OF BALANCE SHEET : AUTO PIECES CHAMBON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2022-01-31 | Simplified |
| 2022-02-04 | Public | 2021-01-31 | Simplified |
| Name | AUTO PIECES CHAMBON |
| Siren | 832837660 |
| Closing | 2022-01-31 |
| Registry code | 1704 |
| Registration number | 798 |
| Management number | 2017B01128 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17290 Chambon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 366 289.00 | 24 986.00 | 341 302.00 | 366 289.00 |
040 Financial Assets | 280 000.00 | 280 000.00 | 280 000.00 | |
044 Total Fixed Assets | 646 289.00 | 24 986.00 | 621 302.00 | 646 289.00 |
068 Receivables – Trade and related accounts | 86 400.00 | 86 400.00 | 86 400.00 | |
072 Receivables – Other | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 96 407.00 | 96 407.00 | 96 407.00 | |
110 Total Assets | 742 696.00 | 24 986.00 | 717 710.00 | 742 696.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 27 908.00 | |||
136 Profit for the Year | 190 889.00 | |||
142 Total Equity - Total I | 219 897.00 | |||
156 Loans and similar debts | 473 245.00 | |||
166 Suppliers and related accounts | 1 111.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 966.00 | |||
172 Other debts | 23 456.00 | |||
176 Total debts | 497 812.00 | |||
180 Liabilities Total | 717 710.00 | |||
195 Of which payables due in more than one year | 406 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 100.00 | 30 100.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 30 103.00 | 30 103.00 | ||
242 Other external expenses | 4 437.00 | 4 437.00 | ||
244 Taxes, duties and similar payments | 326.00 | 326.00 | ||
250 Staff compensation | 4 026.00 | 4 026.00 | ||
254 Depreciation and amortization | 18 654.00 | 18 654.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 27 445.00 | 27 445.00 | ||
270 Operating profit | 2 657.00 | 2 657.00 | ||
280 Financial income | 200 000.00 | 200 000.00 | ||
294 Financial expenses | 11 767.00 | 11 767.00 | ||
310 Profit or loss | 190 889.00 | 190 889.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 646 289.00 | 646 289.00 | ||
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