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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : ANTIBES AUTO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| Name | ANTIBES AUTO SERVICES |
| Siren | 844693648 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 4167 |
| Management number | 2018B01611 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 1 643.00 | 178.00 | 1 466.00 | 1 643.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 51 673.00 | 178.00 | 51 496.00 | 51 673.00 |
068 Receivables – Trade and related accounts | 28 309.00 | 28 309.00 | 28 309.00 | |
072 Receivables – Other | 1 350.00 | 1 350.00 | 1 350.00 | |
084 Cash | 29 653.00 | 29 653.00 | 29 653.00 | |
096 Total Current Assets + Prepaid Expenses | 59 312.00 | 59 312.00 | 59 312.00 | |
110 Total Assets | 110 985.00 | 178.00 | 110 808.00 | 110 985.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 22 000.00 | |||
134 Retained Earnings | 499.00 | |||
136 Profit for the Year | 19 668.00 | |||
142 Total Equity - Total I | 45 467.00 | |||
156 Loans and similar debts | 25 806.00 | |||
164 Advances and down payments received on current orders | 1 041.00 | |||
166 Suppliers and related accounts | 7 833.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 024.00 | |||
172 Other debts | 30 661.00 | |||
176 Total debts | 65 340.00 | |||
180 Liabilities Total | 110 808.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 066.00 | |||
195 Of which payables due in more than one year | 20 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 390.00 | 128 834.00 | 173 390.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 52.00 | 420.00 | 52.00 | |
232 Total operating income excluding VAT | 173 442.00 | 132 255.00 | 173 442.00 | |
238 Purchases of raw materials and other supplies (including royalties | 83 176.00 | 65 142.00 | 83 176.00 | |
242 Other external expenses | 37 594.00 | 38 649.00 | 37 594.00 | |
243 (including business tax) | 2 295.00 | 2 295.00 | ||
244 Taxes, duties and similar payments | 4 841.00 | 2 475.00 | 4 841.00 | |
250 Staff compensation | 16 363.00 | 16 363.00 | ||
252 Social security contributions | 7 286.00 | 7 286.00 | ||
254 Depreciation and amortization | 154.00 | 24.00 | 154.00 | |
262 Other expenses | 14.00 | 9.00 | 14.00 | |
264 Total operating expenses | 149 427.00 | 106 298.00 | 149 427.00 | |
270 Operating profit | 24 015.00 | 25 956.00 | 24 015.00 | |
280 Financial income | 21.00 | 27.00 | 21.00 | |
290 Exceptional income | 119.00 | 119.00 | ||
294 Financial expenses | 953.00 | 1 097.00 | 953.00 | |
300 Exceptional expenses | 64.00 | 64.00 | ||
306 Income tax's | 3 471.00 | 3 283.00 | 3 471.00 | |
310 Profit or loss | 19 668.00 | 21 604.00 | 19 668.00 | |
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