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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : AUTO 51
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| Name | AUTO 51 |
| Siren | 838753044 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 8712 |
| Management number | 2018B00346 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51430 TINQUEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 131.00 | 1 131.00 | 1 131.00 | |
040 Financial Assets | 3 334.00 | 3 334.00 | 3 334.00 | |
044 Total Fixed Assets | 4 465.00 | 1 131.00 | 3 334.00 | 4 465.00 |
060 Merchandise inventory | 212 000.00 | 212 000.00 | 212 000.00 | |
072 Receivables – Other | 12 067.00 | 12 067.00 | 12 067.00 | |
084 Cash | 48 688.00 | 48 688.00 | 48 688.00 | |
096 Total Current Assets + Prepaid Expenses | 272 756.00 | 272 756.00 | 272 756.00 | |
110 Total Assets | 277 220.00 | 1 131.00 | 276 090.00 | 277 220.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 75 714.00 | |||
136 Profit for the Year | 25 969.00 | |||
142 Total Equity - Total I | 102 683.00 | |||
156 Loans and similar debts | 111 592.00 | |||
166 Suppliers and related accounts | 273.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 703.00 | |||
172 Other debts | 61 541.00 | |||
176 Total debts | 173 406.00 | |||
180 Liabilities Total | 276 090.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 191.00 | |||
195 Of which payables due in more than one year | 11 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 289 239.00 | 289 239.00 | ||
218 Production of services sold - France | 101 158.00 | 101 158.00 | ||
226 Operating subsidies received | 10 000.00 | 10 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 400 399.00 | 400 399.00 | ||
234 Purchases of goods (including customs duties) | 299 955.00 | 299 955.00 | ||
236 Inventory change (goods) | -65 059.00 | -65 059.00 | ||
242 Other external expenses | 69 690.00 | 69 690.00 | ||
244 Taxes, duties and similar payments | 1 900.00 | 1 900.00 | ||
250 Staff compensation | 50 930.00 | 50 930.00 | ||
252 Social security contributions | 9 209.00 | 9 209.00 | ||
254 Depreciation and amortization | 470.00 | 470.00 | ||
264 Total operating expenses | 367 097.00 | 367 097.00 | ||
270 Operating profit | 33 302.00 | 33 302.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 3 996.00 | 3 996.00 | ||
300 Exceptional expenses | 520.00 | 520.00 | ||
306 Income tax's | 2 818.00 | 2 818.00 | ||
310 Profit or loss | 25 969.00 | 25 969.00 | ||
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