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BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : AUTO DROME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-13 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| Name | AUTO DROME |
| Siren | 832908594 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2021/003237 |
| Management number | 2017B01370 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26140 ALBON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 56 000.00 | 56 000.00 | 56 000.00 | |
028 Tangible Assets | 4 575.00 | 4 575.00 | 4 575.00 | |
040 Financial Assets | 275.00 | 275.00 | 275.00 | |
044 Total Fixed Assets | 60 850.00 | 4 575.00 | 56 275.00 | 60 850.00 |
060 Merchandise inventory | 16 100.00 | 16 100.00 | 16 100.00 | |
068 Receivables – Trade and related accounts | 176.00 | 176.00 | 176.00 | |
072 Receivables – Other | 25 707.00 | 25 707.00 | 25 707.00 | |
084 Cash | 17 147.00 | 17 147.00 | 17 147.00 | |
092 Prepaid expenses | 978.00 | 978.00 | 978.00 | |
096 Total Current Assets + Prepaid Expenses | 60 108.00 | 60 108.00 | 60 108.00 | |
110 Total Assets | 120 958.00 | 4 575.00 | 116 383.00 | 120 958.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 13 685.00 | |||
136 Profit for the Year | 15 482.00 | |||
142 Total Equity - Total I | 34 667.00 | |||
156 Loans and similar debts | 53 791.00 | |||
166 Suppliers and related accounts | 4 575.00 | |||
172 Other debts | 23 350.00 | |||
176 Total debts | 81 716.00 | |||
180 Liabilities Total | 116 383.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 248 825.00 | 248 825.00 | ||
218 Production of services sold - France | 60 487.00 | 60 487.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 310 313.00 | 310 313.00 | ||
234 Purchases of goods (including customs duties) | 217 337.00 | 217 337.00 | ||
242 Other external expenses | 60 628.00 | 60 628.00 | ||
244 Taxes, duties and similar payments | 6 587.00 | 6 587.00 | ||
24B (including equipment leasing) | 1 019.00 | 1 019.00 | ||
250 Staff compensation | 2 645.00 | 2 645.00 | ||
252 Social security contributions | 878.00 | 878.00 | ||
254 Depreciation and amortization | 3 070.00 | 3 070.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 291 160.00 | 291 160.00 | ||
270 Operating profit | 19 152.00 | 19 152.00 | ||
294 Financial expenses | 1 272.00 | 1 272.00 | ||
300 Exceptional expenses | 270.00 | 270.00 | ||
306 Income tax's | 2 128.00 | 2 128.00 | ||
310 Profit or loss | 15 482.00 | 15 482.00 | ||
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