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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : AUTO THIBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2019-12-31 | Simplified |
| Name | AUTO THIBERT |
| Siren | 839907805 |
| Closing | 2019-12-31 |
| Registry code | 1305 |
| Registration number | 6004 |
| Management number | 2018B00413 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13104 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 30 000.00 | 30 000.00 | 30 000.00 | |
068 Receivables – Trade and related accounts | 68 538.00 | 68 538.00 | 68 538.00 | |
084 Cash | 36 583.00 | 36 583.00 | 36 583.00 | |
096 Total Current Assets + Prepaid Expenses | 135 121.00 | 135 121.00 | 135 121.00 | |
110 Total Assets | 135 121.00 | 135 121.00 | 135 121.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 20 325.00 | |||
136 Profit for the Year | 20 376.00 | |||
142 Total Equity - Total I | 20 876.00 | |||
164 Advances and down payments received on current orders | 40 000.00 | |||
166 Suppliers and related accounts | 12 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 659.00 | |||
172 Other debts | 101 446.00 | |||
176 Total debts | 114 246.00 | |||
180 Liabilities Total | 135 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 347 849.00 | 347 849.00 | ||
230 Other income | 2 212.00 | 2 212.00 | ||
232 Total operating income excluding VAT | 347 849.00 | 347 849.00 | ||
234 Purchases of goods (including customs duties) | 206 093.00 | 206 093.00 | ||
236 Inventory change (goods) | -30 000.00 | -30 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 112 049.00 | 112 049.00 | ||
242 Other external expenses | 36 029.00 | 36 029.00 | ||
244 Taxes, duties and similar payments | 784.00 | 784.00 | ||
262 Other expenses | 1 120.00 | 1 120.00 | ||
264 Total operating expenses | 324 955.00 | 324 955.00 | ||
270 Operating profit | 22 894.00 | 22 894.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 793.00 | 793.00 | ||
310 Profit or loss | 22 894.00 | 22 894.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 743.00 | 45 743.00 | ||
378 Amount of deductible VAT on goods and services | 32 408.00 | 32 408.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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