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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : AUTO PROS 13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| Name | AUTO PROS 13 |
| Siren | 838008787 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 6085 |
| Management number | 2018B00288 |
| Activity code | 4532Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13130 Berre-l'Étang |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 530.00 | 297.00 | 3 233.00 | 3 530.00 |
028 Tangible Assets | 3 223.00 | 1 986.00 | 1 237.00 | 3 223.00 |
044 Total Fixed Assets | 6 753.00 | 2 284.00 | 4 469.00 | 6 753.00 |
060 Merchandise inventory | 7 000.00 | 7 000.00 | 7 000.00 | |
068 Receivables – Trade and related accounts | 1 551.00 | 1 551.00 | 1 551.00 | |
072 Receivables – Other | 10 195.00 | 10 195.00 | 10 195.00 | |
084 Cash | 29 536.00 | 29 536.00 | 29 536.00 | |
092 Prepaid expenses | 274.00 | 274.00 | 274.00 | |
096 Total Current Assets + Prepaid Expenses | 48 556.00 | 48 556.00 | 48 556.00 | |
110 Total Assets | 55 309.00 | 2 284.00 | 53 025.00 | 55 309.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | ||||
136 Profit for the Year | 19 827.00 | |||
142 Total Equity - Total I | 20 927.00 | |||
166 Suppliers and related accounts | 5 790.00 | |||
172 Other debts | 26 309.00 | |||
176 Total debts | 32 098.00 | |||
180 Liabilities Total | 53 025.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 142 456.00 | 156 847.00 | 142 456.00 | |
230 Other income | 12.00 | 16.00 | 12.00 | |
232 Total operating income excluding VAT | 142 467.00 | 156 863.00 | 142 467.00 | |
234 Purchases of goods (including customs duties) | 49 097.00 | 63 243.00 | 49 097.00 | |
236 Inventory change (goods) | 10 000.00 | 6 000.00 | 10 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 159.00 | |||
242 Other external expenses | 42 300.00 | 38 381.00 | 42 300.00 | |
244 Taxes, duties and similar payments | 835.00 | 903.00 | 835.00 | |
250 Staff compensation | 13 000.00 | 6 100.00 | 13 000.00 | |
252 Social security contributions | 2 274.00 | 5 440.00 | 2 274.00 | |
254 Depreciation and amortization | 1 409.00 | 1 155.00 | 1 409.00 | |
262 Other expenses | 10.00 | 2.00 | 10.00 | |
264 Total operating expenses | 118 925.00 | 121 384.00 | 118 925.00 | |
270 Operating profit | 23 543.00 | 35 479.00 | 23 543.00 | |
300 Exceptional expenses | 217.00 | 217.00 | ||
306 Income tax's | 3 499.00 | 5 322.00 | 3 499.00 | |
310 Profit or loss | 19 827.00 | 30 157.00 | 19 827.00 | |
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