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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : Outillage Auto Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Public | 2021-08-31 | Simplified |
| 2020-12-01 | Public | 2020-08-31 | Simplified |
| 2019-11-12 | Public | 2019-08-31 | Simplified |
| 2019-01-28 | Public | 2018-08-31 | Simplified |
| Name | Outillage Auto Services |
| Siren | 838084572 |
| Closing | 2021-08-31 |
| Registry code | 7301 |
| Registration number | 465 |
| Management number | 2018B00356 |
| Activity code | 4531Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73310 Serrières-en-Chautagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 460.00 | 1 460.00 | 1 460.00 | |
072 Receivables – Other | 459.00 | 459.00 | 459.00 | |
084 Cash | 1 612.00 | 1 612.00 | 1 612.00 | |
096 Total Current Assets + Prepaid Expenses | 3 531.00 | 3 531.00 | 3 531.00 | |
110 Total Assets | 3 531.00 | 3 531.00 | 3 531.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -11 123.00 | |||
136 Profit for the Year | -1 300.00 | |||
142 Total Equity - Total I | -2 423.00 | |||
166 Suppliers and related accounts | 1 472.00 | |||
172 Other debts | 4 483.00 | |||
176 Total debts | 5 955.00 | |||
180 Liabilities Total | 3 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 503.00 | 51 609.00 | 28 503.00 | |
218 Production of services sold - France | 8 500.00 | 4 250.00 | 8 500.00 | |
232 Total operating income excluding VAT | 37 003.00 | 55 859.00 | 37 003.00 | |
234 Purchases of goods (including customs duties) | 14 179.00 | 28 527.00 | 14 179.00 | |
236 Inventory change (goods) | 300.00 | 60.00 | 300.00 | |
242 Other external expenses | 13 247.00 | 20 321.00 | 13 247.00 | |
244 Taxes, duties and similar payments | 3 630.00 | 9 587.00 | 3 630.00 | |
250 Staff compensation | 6 172.00 | 5 896.00 | 6 172.00 | |
252 Social security contributions | 771.00 | 331.00 | 771.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 38 304.00 | 64 722.00 | 38 304.00 | |
270 Operating profit | -1 301.00 | -8 863.00 | -1 301.00 | |
310 Profit or loss | -1 300.00 | -8 863.00 | -1 300.00 | |
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