Grow your business safely with PICARDIE AUTO
All the information you need about PICARDIE AUTO to develop and secure your business in France
P
HOME >
CORPORATES
>
PICARDIE AUTO >
BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : PICARDIE AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-08 | Public | 2019-12-31 | Complete |
| Name | PICARDIE AUTO |
| Siren | 839918125 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 5490 |
| Management number | 2018B00675 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60150 Thourotte |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 500.00 | 2 100.00 | 8 400.00 | 10 500.00 |
BJ TOTAL (I) | 10 500.00 | 2 100.00 | 8 400.00 | 10 500.00 |
CF Cash and cash equivalents | 673.00 | 673.00 | 673.00 | |
CJ TOTAL (II) | 673.00 | 673.00 | 673.00 | |
CO Grand total (0 to V) | 11 173.00 | 2 100.00 | 9 073.00 | 11 173.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -8 658.00 | -8 658.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 843.00 | -8 658.00 | -4 843.00 | |
DL TOTAL (I) | -12 001.00 | -7 158.00 | -12 001.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 614.00 | 7 532.00 | 20 614.00 | |
DY Tax and social security liabilities | 461.00 | 54.00 | 461.00 | |
EA Other liabilities | 183.00 | |||
EC TOTAL (IV) | 21 075.00 | 7 769.00 | 21 075.00 | |
EE Grand total (I to V) | 9 073.00 | 610.00 | 9 073.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 17 820.00 | 17 820.00 | 17 820.00 | |
FJ Net sales | 17 820.00 | 17 820.00 | 17 820.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 5 039.00 | |||
FQ Other income | 183.00 | |||
FR Total operating income (I) | 23 042.00 | |||
FS Purchases of goods (including customs duties) | 16 170.00 | |||
FW Other purchases and external expenses | 7 577.00 | |||
FX Taxes, duties, and similar payments | 461.00 | |||
FY Salaries and Wages | 902.00 | |||
FZ Social Security Contributions | 169.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 100.00 | |||
GF Total Operating Expenses (II) | 27 380.00 | |||
GG - OPERATING RESULT (I - II) | -4 338.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 338.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 505.00 | 505.00 | ||
HH Total exceptional expenses (VIII) | 505.00 | 505.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -505.00 | -505.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 042.00 | 27 310.00 | 23 042.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 885.00 | 35 968.00 | 27 885.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 843.00 | -8 658.00 | -4 843.00 | |
all companies in France
Complete and comprehensive database.
