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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : PREMIERE MAIN AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2020-12-31 | Simplified |
| Name | PREMIERE MAIN AUTOS |
| Siren | 843891292 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 17332 |
| Management number | 2018B02660 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13109 Simiane-Collongue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 41 293.00 | 41 293.00 | 41 293.00 | |
072 Receivables – Other | 9 825.00 | 9 825.00 | 9 825.00 | |
084 Cash | 10 289.00 | 10 289.00 | 10 289.00 | |
092 Prepaid expenses | 4 662.00 | 4 662.00 | 4 662.00 | |
096 Total Current Assets + Prepaid Expenses | 66 070.00 | 66 070.00 | 66 070.00 | |
110 Total Assets | 66 070.00 | 66 070.00 | 66 070.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 405.00 | |||
136 Profit for the Year | 20 344.00 | |||
142 Total Equity - Total I | 12 939.00 | |||
166 Suppliers and related accounts | 4 062.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 174.00 | |||
172 Other debts | 49 068.00 | |||
176 Total debts | 53 131.00 | |||
180 Liabilities Total | 66 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 293 950.00 | 293 950.00 | ||
218 Production of services sold - France | 60.00 | 60.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 298 523.00 | 298 523.00 | ||
234 Purchases of goods (including customs duties) | 253 755.00 | 253 755.00 | ||
236 Inventory change (goods) | 1 776.00 | 1 776.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 230.00 | 230.00 | ||
242 Other external expenses | 20 796.00 | 20 796.00 | ||
244 Taxes, duties and similar payments | 201.00 | 201.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 276 760.00 | 276 760.00 | ||
270 Operating profit | 21 763.00 | 21 763.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 1 329.00 | 1 329.00 | ||
310 Profit or loss | 20 344.00 | 20 344.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 57 302.00 | 57 302.00 | ||
378 Amount of deductible VAT on goods and services | 51 741.00 | 51 741.00 | ||
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