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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : AUTO ETOILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2020-12-31 | Simplified |
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| Name | AUTO ETOILE |
| Siren | 834972887 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 15138 |
| Management number | 2021B05614 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 Villejuif |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 782.00 | 666.00 | 1 116.00 | 1 782.00 |
044 Total Fixed Assets | 1 782.00 | 666.00 | 1 116.00 | 1 782.00 |
060 Merchandise inventory | 27 210.00 | 27 210.00 | 27 210.00 | |
072 Receivables – Other | 2 842.00 | 2 842.00 | 2 842.00 | |
084 Cash | 6 033.00 | 6 033.00 | 6 033.00 | |
096 Total Current Assets + Prepaid Expenses | 36 085.00 | 36 085.00 | 36 085.00 | |
110 Total Assets | 37 867.00 | 666.00 | 37 201.00 | 37 867.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -21 152.00 | |||
136 Profit for the Year | -3 410.00 | |||
142 Total Equity - Total I | -19 562.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 192.00 | |||
172 Other debts | 56 763.00 | |||
176 Total debts | 56 763.00 | |||
180 Liabilities Total | 37 201.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 625.00 | 32 625.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 34 125.00 | 34 125.00 | ||
234 Purchases of goods (including customs duties) | 41 670.00 | 41 670.00 | ||
236 Inventory change (goods) | -10 750.00 | -10 750.00 | ||
242 Other external expenses | 5 660.00 | 5 660.00 | ||
243 (including business tax) | 571.00 | 571.00 | ||
244 Taxes, duties and similar payments | 571.00 | 571.00 | ||
254 Depreciation and amortization | 383.00 | 383.00 | ||
264 Total operating expenses | 37 535.00 | 37 535.00 | ||
270 Operating profit | -3 410.00 | -3 410.00 | ||
310 Profit or loss | -3 410.00 | -3 410.00 | ||
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