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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : AUTO VILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Public | 2020-03-31 | Simplified |
| Name | AUTO VILLE |
| Siren | 835207523 |
| Closing | 2020-03-31 |
| Registry code | 2104 |
| Registration number | 1305 |
| Management number | 2018B00174 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21160 Marsannay-la-Côte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 724.00 | 503.00 | 221.00 | 724.00 |
040 Financial Assets | 1 680.00 | 1 680.00 | 1 680.00 | |
044 Total Fixed Assets | 2 404.00 | 503.00 | 1 901.00 | 2 404.00 |
060 Merchandise inventory | 60 730.00 | 60 730.00 | 60 730.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 11 586.00 | 11 586.00 | 11 586.00 | |
084 Cash | 5 620.00 | 5 620.00 | 5 620.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 77 936.00 | 77 936.00 | 77 936.00 | |
110 Total Assets | 80 340.00 | 503.00 | 79 837.00 | 80 340.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 19 458.00 | |||
136 Profit for the Year | 11 675.00 | |||
142 Total Equity - Total I | 32 784.00 | |||
156 Loans and similar debts | 155.00 | |||
166 Suppliers and related accounts | 15 885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54.00 | |||
172 Other debts | 31 013.00 | |||
176 Total debts | 47 053.00 | |||
180 Liabilities Total | 79 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 293 464.00 | 551 078.00 | 293 464.00 | |
214 Production of goods sold - France | 7 652.00 | 9 955.00 | 7 652.00 | |
230 Other income | 5.00 | 25.00 | 5.00 | |
232 Total operating income excluding VAT | 301 120.00 | 561 058.00 | 301 120.00 | |
234 Purchases of goods (including customs duties) | 157 453.00 | 382 130.00 | 157 453.00 | |
236 Inventory change (goods) | 18 220.00 | -78 950.00 | 18 220.00 | |
238 Purchases of raw materials and other supplies (including royalties | 65 380.00 | 136 090.00 | 65 380.00 | |
242 Other external expenses | 51 839.00 | 58 066.00 | 51 839.00 | |
243 (including business tax) | 322.00 | 322.00 | ||
244 Taxes, duties and similar payments | 4 360.00 | 5 528.00 | 4 360.00 | |
250 Staff compensation | 20 958.00 | 24 872.00 | 20 958.00 | |
252 Social security contributions | 1 170.00 | 8 812.00 | 1 170.00 | |
254 Depreciation and amortization | 241.00 | 262.00 | 241.00 | |
262 Other expenses | 27.00 | 55.00 | 27.00 | |
264 Total operating expenses | 319 649.00 | 536 864.00 | 319 649.00 | |
270 Operating profit | -18 528.00 | 24 193.00 | -18 528.00 | |
290 Exceptional income | 32 718.00 | 32 718.00 | ||
294 Financial expenses | 455.00 | 791.00 | 455.00 | |
300 Exceptional expenses | 142.00 | |||
306 Income tax's | 2 060.00 | 3 652.00 | 2 060.00 | |
310 Profit or loss | 11 675.00 | 19 608.00 | 11 675.00 | |
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