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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : AUTO PRATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| Name | AUTO PRATIQUE |
| Siren | 838917730 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 30772 |
| Management number | 2018B03770 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 La Garenne-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 9 810.00 | 9 810.00 | 9 810.00 | |
084 Cash | 5 723.00 | 5 723.00 | 5 723.00 | |
096 Total Current Assets + Prepaid Expenses | 15 533.00 | 15 533.00 | 15 533.00 | |
110 Total Assets | 15 533.00 | 15 533.00 | 15 533.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 539.00 | |||
136 Profit for the Year | 1 540.00 | |||
142 Total Equity - Total I | 3 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 533.00 | |||
172 Other debts | 12 533.00 | |||
176 Total debts | 12 533.00 | |||
180 Liabilities Total | 15 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 260.00 | 123 270.00 | 47 260.00 | |
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 529.00 | 529.00 | ||
232 Total operating income excluding VAT | 53 789.00 | 123 270.00 | 53 789.00 | |
234 Purchases of goods (including customs duties) | 52 984.00 | 107 450.00 | 52 984.00 | |
236 Inventory change (goods) | -9 810.00 | -9 810.00 | ||
242 Other external expenses | 8 800.00 | 13 171.00 | 8 800.00 | |
244 Taxes, duties and similar payments | 275.00 | 275.00 | ||
264 Total operating expenses | 52 250.00 | 120 620.00 | 52 250.00 | |
270 Operating profit | 1 540.00 | 2 650.00 | 1 540.00 | |
310 Profit or loss | 1 540.00 | 2 650.00 | 1 540.00 | |
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