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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : SAR AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2020-01-15 | Public | 2018-12-31 | Simplified |
| Name | SAR AUTO |
| Siren | 840590111 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 28004 |
| Management number | 2018B03726 |
| Activity code | 5221Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 900.00 | 11 550.00 | 7 350.00 | 18 900.00 |
040 Financial Assets | 77.00 | 77.00 | 77.00 | |
044 Total Fixed Assets | 18 977.00 | 11 550.00 | 7 427.00 | 18 977.00 |
068 Receivables – Trade and related accounts | 240.00 | 240.00 | 240.00 | |
072 Receivables – Other | 467.00 | 467.00 | 467.00 | |
084 Cash | 4 076.00 | 4 076.00 | 4 076.00 | |
096 Total Current Assets + Prepaid Expenses | 4 783.00 | 4 783.00 | 4 783.00 | |
110 Total Assets | 23 760.00 | 11 550.00 | 12 210.00 | 23 760.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
136 Profit for the Year | 10 158.00 | |||
142 Total Equity - Total I | 11 808.00 | |||
166 Suppliers and related accounts | 43.00 | |||
172 Other debts | 359.00 | |||
176 Total debts | 402.00 | |||
180 Liabilities Total | 12 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 006.00 | 34 006.00 | ||
226 Operating subsidies received | 464.00 | 464.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 34 471.00 | 34 471.00 | ||
242 Other external expenses | 17 801.00 | 17 801.00 | ||
243 (including business tax) | 213.00 | 213.00 | ||
244 Taxes, duties and similar payments | 213.00 | 213.00 | ||
254 Depreciation and amortization | 6 300.00 | 6 300.00 | ||
264 Total operating expenses | 24 314.00 | 24 314.00 | ||
270 Operating profit | 10 158.00 | 10 158.00 | ||
310 Profit or loss | 10 158.00 | 10 158.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 977.00 | 18 977.00 | ||
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