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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : AUTO MANU-EXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| Name | AUTO MANU-EXPERT |
| Siren | 842709248 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 23374 |
| Management number | 2018B03873 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91160 BALLAINVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 42 600.00 | 21 093.00 | 21 507.00 | 42 600.00 |
044 Total Fixed Assets | 47 600.00 | 21 093.00 | 26 507.00 | 47 600.00 |
050 Raw materials, supplies, in progress | 28 746.00 | 28 746.00 | 28 746.00 | |
068 Receivables – Trade and related accounts | 22 079.00 | 22 079.00 | 22 079.00 | |
084 Cash | 14 375.00 | 14 375.00 | 14 375.00 | |
096 Total Current Assets + Prepaid Expenses | 65 200.00 | 65 200.00 | 65 200.00 | |
110 Total Assets | 112 800.00 | 21 093.00 | 91 707.00 | 112 800.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -4 940.00 | |||
136 Profit for the Year | 336.00 | |||
142 Total Equity - Total I | -1 604.00 | |||
156 Loans and similar debts | 25 000.00 | |||
166 Suppliers and related accounts | 681.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 443.00 | |||
172 Other debts | 67 630.00 | |||
176 Total debts | 93 311.00 | |||
180 Liabilities Total | 91 707.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 275.00 | 154 275.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 154 283.00 | 154 283.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 76 742.00 | 76 742.00 | ||
240 Inventory changes (raw materials and supplies) | -28 746.00 | -28 746.00 | ||
242 Other external expenses | 31 035.00 | 31 035.00 | ||
243 (including business tax) | 1 758.00 | 1 758.00 | ||
244 Taxes, duties and similar payments | 1 758.00 | 1 758.00 | ||
250 Staff compensation | 51 114.00 | 51 114.00 | ||
252 Social security contributions | 12 608.00 | 12 608.00 | ||
254 Depreciation and amortization | 9 367.00 | 9 367.00 | ||
264 Total operating expenses | 153 877.00 | 153 877.00 | ||
270 Operating profit | 406.00 | 406.00 | ||
294 Financial expenses | 70.00 | 70.00 | ||
310 Profit or loss | 336.00 | 336.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 500.00 | 5 500.00 | ||
490 Total Fixed Assets (Gross Value) | 42 100.00 | 42 100.00 | ||
492 Total Fixed Assets (Increases) | 5 500.00 | 5 500.00 | ||
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